Air - Weigh Europe Limited - Period Ending 2023-08-31

Air - Weigh Europe Limited - Period Ending 2023-08-31


Air - Weigh Europe Limited 04279872 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Manufacture of other general-purpose machinery n.e.c.. Digita Accounts Production Advanced 6.30.9574.0 true 04279872 2022-09-01 2023-08-31 04279872 2023-08-31 04279872 bus:Director1 1 2023-08-31 04279872 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04279872 bus:Micro-entities 2022-09-01 2023-08-31 04279872 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04279872 bus:FullAccounts 2022-09-01 2023-08-31 04279872 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04279872 bus:RegisteredOffice 2022-09-01 2023-08-31 04279872 bus:CompanySecretary1 2022-09-01 2023-08-31 04279872 bus:Director1 2022-09-01 2023-08-31 04279872 bus:Director1 1 2022-09-01 2023-08-31 04279872 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04279872 countries:EnglandWales 2022-09-01 2023-08-31 04279872 bus:Director1 1 2022-08-31 04279872 2021-09-01 2022-08-31 04279872 2022-08-31 04279872 bus:Director1 1 2022-08-31 04279872 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 04279872 bus:Director1 1 2021-09-01 2022-08-31 04279872 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 04279872

Air - Weigh Europe Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Air - Weigh Europe Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Air - Weigh Europe Limited

Company Information

Director

Mr HB Davies

Company secretary

Mrs EN Pilkington

Registered office

Unit 6B
Ealand Industrial Estate
Wharf Road, Ealand
Scunthorpe
DN17 4JW

 

Air - Weigh Europe Limited

(Registration number: 04279872)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

31,587

22,017

Creditors: Amounts falling due within one year

(2,730)

(2,500)

 

28,857

19,517

Capital and reserves

28,857

19,517

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04279872.

The address of its registered office is:
Unit 6B
Ealand Industrial Estate
Wharf Road, Ealand
Scunthorpe
DN17 4JW

These financial statements were authorised for issue by the director on 8 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Air - Weigh Europe Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the Director

2023

At 1 September 2022
£

Repayments by Director
£

At 31 August 2023
£

Mr HB Davies

4,500

(4,500)

-

       
     

 
 

Air - Weigh Europe Limited

(Registration number: 04279872)
Balance Sheet as at 31 August 2023

2022

At 1 September 2021
£

Advances to Director
£

At 31 August 2022
£

Mr HB Davies

-

4,500

4,500

       
     

 

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2024
 

.........................................
Mr HB Davies
Director