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Company registration number: 05435385
Airserve.SMC Limited
Unaudited filleted financial statements
30 April 2023
Airserve.SMC Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Airserve.SMC Limited
Directors and other information
Directors J Price
N Swan
Secretary J Price
Company number 05435385
Registered office 271 Ralph Road
Shirley
Solihull
B90 3LF
Business address 271 Ralph Road
Shirley
Solihull
B90 3LF
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Airserve.SMC Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 86 95
_______ _______
Current assets 135,326 84,545
Creditors: amounts falling due within one year ( 70,642) ( 36,146)
_______ _______
Net current assets 64,684 48,399
_______ _______
Total assets less current liabilities 64,770 48,494
Accruals and deferred income ( 594) ( 594)
_______ _______
Net assets 64,176 47,900
_______ _______
Capital and reserves 64,176 47,900
_______ _______
Notes to the financial statements
Airserve.SMC Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 October 2023 , and are signed on behalf of the board by:
J Price
Director
The company is a private company limited by shares, registered in England and Wales.