First Air UK Ltd 03566786 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Plumbing, Heat And Air-Conditioning Installation, Service and repair. Digita Accounts Production Advanced 6.30.9574.0 true 03566786 2022-04-01 2023-03-31 03566786 2023-03-31 03566786 bus:Original 2023-03-31 03566786 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03566786 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 03566786 bus:Micro-entities 2022-04-01 2023-03-31 03566786 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03566786 bus:FullAccounts 2022-04-01 2023-03-31 03566786 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03566786 bus:RegisteredOffice 2022-04-01 2023-03-31 03566786 bus:Director2 2022-04-01 2023-03-31 03566786 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03566786 countries:EnglandWales 2022-04-01 2023-03-31 03566786 2021-04-01 2022-03-31 03566786 2022-03-31 03566786 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 03566786 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03566786

First Air UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

First Air UK Ltd

(Registration number: 03566786)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

42,192

20,212

Current assets

126,393

139,399

Prepayments and accrued income

8,096

12,802

Creditors: Amounts falling due within one year

(99,241)

(98,013)

Net current assets

35,248

54,188

Total assets less current liabilities

77,440

74,400

Creditors: Amounts falling due after more than one year

(39,815)

(51,518)

Provisions for liabilities

(3,840)

(3,840)

Accruals and deferred income

(6)

(5,429)

 

33,779

13,613

Capital and reserves

33,779

13,613

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 15 Alliance Close
Attleborough Fields Ind Estate
Nuneaton
Warwickshire
CV11 6SD

These financial statements were authorised for issue by the Board on 8 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 9).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

First Air UK Ltd

(Registration number: 03566786)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 December 2023 and signed on its behalf by:
 

.........................................
Mr Phillip Antoni Cierniak
Director