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REGISTERED NUMBER: 11536246









Unaudited Financial Statements

for the Period

1 September 2021 to 28 February 2023

for

Airooms Ltd

Airooms Ltd (Registered number: 11536246)






Contents of the Financial Statements
for the Period 1 September 2021 to 28 February 2023




Page

Balance Sheet 1


Airooms Ltd (Registered number: 11536246)

Balance Sheet
28 February 2023

28.2.23 31.8.21
£    £    £    £   
FIXED ASSETS 438,233 424,791

CURRENT ASSETS 25,107 26,853

CREDITORS
Amounts falling due within one year (522,672 ) (498,779 )
NET CURRENT LIABILITIES (497,565 ) (471,926 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(59,332

)

(47,135

)

ACCRUALS AND DEFERRED INCOME 1,100 1,100
NET LIABILITIES (60,432 ) (48,235 )

CAPITAL AND RESERVES (60,432 ) (48,235 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Airooms Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 11536246

Registered office: Peregrine House
64 Stafford Road
Wallington
Surrey
SM6 9AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).

3. GOING CONCERN

The accounts have been prepared on the going concern basis because the directors, who are the major creditors, have agreed to support the company until it is in a position to repay the loans.



Airooms Ltd (Registered number: 11536246)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





R J Mulley - Director