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Registered Number: 06063832
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2023

for

AIR NET SERVICES LIMITED

AIR NET SERVICES LIMITED
Statement of financial position
As at 31 January 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 52,514  65,644 
Current assets 14,264  9,407 
Creditors: amount falling due within one year (44,952) (45,497)
Net current assets (30,688) (36,090)
Total assets less current liabilities 21,826  29,554 
Creditors: amount falling due after more than one year (25,000) (25,000)
Net assets (3,174) 4,554 
 
Capital and reserves (3,174) 4,554 
 
  1. For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Ricky Alan Jones
Director

Date approved: 03 October 2023
1

AIR NET SERVICES LIMITED
Notes to the accounts
For the year ended 31 January 2023

Statutory Information
AIR NET SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06063832, registration address 5 Brayford Square, London, E1 0SG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, 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:
Plant and Machinery20% Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Office Equipment   Total
  £   £   £   £
At 01 February 2022 13,208    118,727    8,765    140,700 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 January 2023 13,208    118,727    8,765    140,700 
Depreciation
At 01 February 2022 3,399    64,940    6,717    75,056 
Charge for year 1,962    10,758    410    13,130 
On disposals -    -    -    - 
At 31 January 2023 5,361    75,698    7,127    88,186 
Net book values
Closing balance as at 31 January 2023 7,847    43,029    1,638    52,514 
Opening balance as at 01 February 2022 9,809    53,787    2,048    65,644 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 2).
2