Air-Seal Installations Limited Filleted accounts for Companies House (small and micro)

Air-Seal Installations Limited Filleted accounts for Companies House (small and micro)

AIR-SEAL INSTALLATIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11930441
Air-Seal Installations Limited
Filleted Unaudited Financial Statements
31 March 2023
Air-Seal Installations Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
724
932
----
----
Current assets
4,099
3,415
Prepayments and accrued income
59
59
-------
-------
4,158
3,474
Creditors: amounts falling due within one year
10,930
3,831
--------
-------
Net current liabilities
( 6,772)
( 357)
-------
----
Total assets less current liabilities
( 6,048)
575
Creditors: amounts falling due after more than one year
4,650
6,450
Accruals and deferred income
908
908
--------
-------
(11,606)
(6,783)
--------
-------
Capital and reserves
( 11,606)
( 6,783)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Mr A S Burnand
Director
Company registration number: 11930441
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Old Brewery Road, Wiveliscombe, Taunton, Somerset, TA4 2PW, United Kingdom.