AIRBOMZ LIMITED

Company Registration Number:
11068611 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

AIRBOMZ LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AIRBOMZ LIMITED

Company Information

for the Period Ended 30 November 2021




Director: rodney beech
Registered office: 183a
Union Street
Torquay
Devon
GBR
TQ1 4BY
Company Registration Number: 11068611 (England and Wales)

AIRBOMZ LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
rodney beech

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: rodney beech
Status: Director

AIRBOMZ LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 10 10
Total fixed assets: 10 10
Current assets
Stocks: 0 0
Cash at bank and in hand: 2,000 100
Total current assets: 2,000 100
Prepayments and accrued income: 0 1
Creditors: amounts falling due within one year: 6 ( 2,000 ) ( 0 )
Net current assets (liabilities): 0 101
Total assets less current liabilities: 10 111
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 10 )
Total net assets (liabilities): 10 101

The notes form part of these financial statements

AIRBOMZ LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 10 101
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 10 101

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: rodney beech
Status: Director

The notes form part of these financial statements

AIRBOMZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIRBOMZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

AIRBOMZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

AIRBOMZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2020 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 - -
Amortisation
Amortisation at 01 December 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2021 - -
Net book value
Net book value at 30 November 2021 - -
Net book value at 30 November 2020 - -

no assets

AIRBOMZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2020 10 10
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 10 10
Depreciation
At 01 December 2020 - -
Charge for year - -
On disposals - -
Other adjustments 0 0
At 30 November 2021 0 0
Net book value
At 30 November 2021 10 10
At 30 November 2020 10 10

no assets

AIRBOMZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 2,000 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 2,000 0

AIRBOMZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

have just paid creditor

AIRBOMZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

8. Revaluation reserve


2021
£
Balance at 01 December 2020 0
Surplus or deficit after revaluation 0
Balance at 30 November 2021 0

no revaluation