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Registered Number: 02948690
England and Wales

 

 

 

AIRWAVES (SOUTH COAST) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2020

End date: 31 July 2021
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Balmer & Co
2B Linthorpe Road
Poole
BH15 2JS
17 August 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 4,519    5,929 
4,519    5,929 
Current assets      
Stocks 1,200    1,000 
Debtors 6,784    2,000 
Cash at bank and in hand 24,065    7,713 
32,049    10,713 
Creditors: amount falling due within one year (34,477)   (16,194)
Net current liabilities (2,428)   (5,481)
 
Total assets less current liabilities 2,091    448 
Net assets 2,091    448 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,991    348 
Shareholder's funds 2,091    448 
 


For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 August 2022 and were signed by:


--------------------------------
Mr J C D Reynolds
Director
2
General Information
AIRWAVES (SOUTH COAST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02948690, registration address 74 Hunt Road, Poole, Dorset, BH15 3QF

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are included as liabilities in the statement of financial position on the assumption that they will be approved at the annual general meeting of the company.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Plant and machinery 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Plant and machinery   Equipment   Total
  £   £   £   £
At 01 August 2020 14,505    6,328    3,951    24,784 
Additions      
Disposals      
At 31 July 2021 14,505    6,328    3,951    24,784 
Depreciation
At 01 August 2020 9,307    6,001    3,547    18,855 
Charge for year 1,300    49    61    1,410 
On disposals      
At 31 July 2021 10,607    6,050    3,608    20,265 
Net book values
Closing balance as at 31 July 2021 3,898    278    343    4,519 
Opening balance as at 01 August 2020 5,198    327    404    5,929 


4.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
100 Class A shares of £1.00 each 100    100 
100    100 

3