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Company Registration No. 11984012 (England and Wales)
Air Exchange Limited Unaudited accounts for the period from 1 February 2023 to 27 September 2023
Air Exchange Limited Unaudited accounts Contents
Page
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Air Exchange Limited Company Information for the period from 1 February 2023 to 27 September 2023
Directors
Peter Elliott Paul Mclean
Company Number
11984012 (England and Wales)
Registered Office
2-3 STABLES COURT HERRIARD PARK HERRIARD HAMPSHIRE RG25 2PL ENGLAND
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Air Exchange Limited Statement of financial position as at 27 September 2023
27/09/2023 
31/01/2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,295 
3,727 
Creditors: amounts falling due within one year
(10,692)
(10,635)
Net current liabilities
(9,397)
(6,908)
Net liabilities
(9,397)
(6,908)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,497)
(7,008)
Shareholders' funds
(9,397)
(6,908)
For the period ending 27 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Peter Elliott Director Company Registration No. 11984012
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Air Exchange Limited Notes to the Accounts for the period from 1 February 2023 to 27 September 2023
1
Statutory information
Air Exchange Limited is a private company, limited by shares, registered in England and Wales, registration number 11984012. The registered office is 2-3 STABLES COURT, HERRIARD PARK, HERRIARD, HAMPSHIRE, RG25 2PL, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company ceased to be a going concern on the 27 September 2023.
4
Creditors: amounts falling due within one year
27/09/2023 
31/01/2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
9,500 
9,500 
Accruals
1,192 
1,135 
10,692 
10,635 
5
Average number of employees
During the period the average number of employees was 0 (31/01/2023: 0).
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