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REGISTERED NUMBER: 08529361 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Airwaves Ductwork (Surrey) Ltd

Airwaves Ductwork (Surrey) Ltd (Registered number: 08529361)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Airwaves Ductwork (Surrey) Ltd

Company Information
for the year ended 31 March 2023







DIRECTOR: Mr M E Ashley





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 08529361 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Airwaves Ductwork (Surrey) Ltd (Registered number: 08529361)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 859 1,074

CURRENT ASSETS
Debtors 5 55,898 45,145
Cash at bank 2,241 10,116
58,139 55,261
CREDITORS
Amounts falling due within one year 6 8,847 7,769
NET CURRENT ASSETS 49,292 47,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,151

48,566

CREDITORS
Amounts falling due after more than one
year

7

30,681

33,809
NET ASSETS 19,470 14,757

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 19,469 14,756
SHAREHOLDERS' FUNDS 19,470 14,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Airwaves Ductwork (Surrey) Ltd (Registered number: 08529361)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





Mr M E Ashley - Director


Airwaves Ductwork (Surrey) Ltd (Registered number: 08529361)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Airwaves Ductwork (Surrey) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The Directors Loan Account at the end of the year is in a debit position of £18,292.70. The Directors is aware and will pay the Loan back within 9 months of the year end.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Airwaves Ductwork (Surrey) Ltd (Registered number: 08529361)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 3,000 5,000 1,649 9,649
DEPRECIATION
At 1 April 2022 2,597 4,329 1,649 8,575
Charge for year 81 134 - 215
At 31 March 2023 2,678 4,463 1,649 8,790
NET BOOK VALUE
At 31 March 2023 322 537 - 859
At 31 March 2022 403 671 - 1,074

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,076 18,199
Other debtors 29,513 15,838
Directors' current accounts 18,293 10,183
VAT 1,016 925
55,898 45,145

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 5,847 3,809
Accrued expenses 3,000 3,960
8,847 7,769

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 2-5 years 30,681 33,809

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M E Ashley.