2021-02-01 04652426 2022-01-31 04652426 2021-02-01 2022-01-31 04652426 2021-01-31 04652426 2020-02-01 2021-01-31 04652426 uk-core:WithinOneYear 2021-01-31 04652426 uk-core:WithinOneYear 2022-01-31 04652426 uk-bus:Director1 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure 04652426 uk-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 04652426 uk-bus:Micro-entities 2021-02-01 2022-01-31 04652426 uk-bus:FullAccounts 2021-02-01 2022-01-31 04652426 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
Air Interiors Limited
Registered Number:04652426
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2022
Air Interiors Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04652426
Registered Number :
As at 31 January 2022
Air Interiors Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
539
719
Fixed assets
4,915
3,775
Current assets
Creditors: amounts falling due
within one year
(2,868)
(4,178)
907
737
Net current assets
Total assets less current liabilities
1,276
1,626
Accruals and deferred income
(855)
(805)
421
Net assets
821
421
821
Capital and reserves
Notes to the Accounts
Statutory Information
Air Interiors Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04652426.
Registered address:
8 Blackmanstone Way
Maidstone
Kent
England
ME16 0NT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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4
04652426
Registered Number :
For the year ended 31 January 2022
Air Interiors Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Gamble Director
These financial statements were approved and authorised for issue by the Board on 30 August 2022 and were signed by:
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