LIGHT AIR CONSTRUCTION LTD

Company Registration Number:
14244144 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 19 July 2022

End date: 31 July 2023

LIGHT AIR CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

LIGHT AIR CONSTRUCTION LTD

Company Information

for the Period Ended 31 July 2023




Director: Christian Mercer
Registered office: 27
Fiona Way
Bedford
Bedfordshire
GBR
MK41 0FD
Company Registration Number: 14244144 (England and Wales)

LIGHT AIR CONSTRUCTION LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 19 July 2022 to 31 July 2023
Christian Mercer

This report was approved by the board of directors on 26 September 2023
And Signed On Behalf Of The Board By:

Name: Christian Mercer
Status: Director

LIGHT AIR CONSTRUCTION LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 7,009
Cash at bank and in hand: 695
Total current assets: 7,704
Creditors: amounts falling due within one year: 5 ( 7,115 )
Net current assets (liabilities): 589
Total assets less current liabilities: 589
Total net assets (liabilities): 589

The notes form part of these financial statements

LIGHT AIR CONSTRUCTION LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 489
Shareholders funds: 589

For the year ending 31 July 2023 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 26 September 2023
And Signed On Behalf Of The Board By:

Name: Christian Mercer
Status: Director

The notes form part of these financial statements

LIGHT AIR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

LIGHT AIR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

LIGHT AIR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

LIGHT AIR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors


2023
£
Trade debtors 7,009
Total 7,009

LIGHT AIR CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£
Trade creditors 6,448
Taxation and social security 114
Accruals and deferred income 553
Total 7,115