Air Compressor Management Ltd Filleted Accounts Cover
Air Compressor Management Ltd
Company No. 06811509
Unaudited Accounts
31 December 2023
Air Compressor Management Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
06811509
2023
2022
£
£
Fixed assets
31,94618,082
Current assets
2,111,9831,920,811
Prepayments and accrued income
3,6073,318
Creditors: Amounts falling due within one year
(222,538)
(235,391)
Net current assets
1,893,0521,688,738
Total assets less current liabilities
1,924,9981,706,820
Accruals and deferred income
(945)
(1,047)
1,924,0531,705,773
Capital and reserves
1,924,053
1,705,773
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Air Compressor Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06811509
Its registered office is:
73 Stafford Lane
Cannock
Staffordshire
WS12 1LL
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2024 and signed on its behalf by:
S.R. Blackham - Director
Air Compressor Management Ltd0681150931 December 202301 January 2023false12 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was electrical and mechanical engineers. 068115092023-01-012023-12-31068115092023-12-31068115092022-12-3106811509core:WithinOneYear2023-12-3106811509core:WithinOneYear2022-12-31068115092022-01-012022-12-3106811509countries:UnitedKingdom2023-01-012023-12-3106811509bus:RegisteredOffice2023-01-012023-12-31068115092023-01-0106811509bus:Micro-entities2023-01-012023-12-3106811509bus:FullAccounts2023-01-012023-12-3106811509bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3106811509bus:Director12023-01-012023-12-3106811509bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure