Registered Number 02646287

TRANSIAIR KOOL LIMITED

Micro-entity Accounts

31 May 2022

TRANSIAIR KOOL LIMITED Registered Number 02646287

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
386,625
392,244
Current Assets
74,485
31,766
Creditors: amounts falling due within one year
(32,828)
(39,473)
Net current assets (liabilities)
41,657
(7,707)
Total assets less current liabilities
428,282
384,537
Creditors: amounts falling due after more than one year
(120,000)
(120,000)
Total net assets (liabilities)
308,282
264,537
Capital and reserves
308,282
264,537
  • For the year ending 31 May 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2022

And signed on their behalf by:
P Edmenson, Director

TRANSIAIR KOOL LIMITED Registered Number 02646287

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 0 0