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Registration number: 04242141

Air Technology and Control Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Air Technology and Control Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Air Technology and Control Limited

Company Information

Directors

A B Atkins

J Atkins

Company secretary

J Atkins

Registered office

8 Roseberry Close
Biddulph
Stoke on Trent
ST8 7TB

Accountants

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Air Technology and Control Limited

(Registration number: 04242141)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,530

2,031

Current assets

44,072

72,747

Creditors: Amounts falling due within one year

(12,014)

(13,065)

Net current assets

32,058

59,682

Total assets less current liabilities

33,588

61,713

Creditors: Amounts falling due after more than one year

(771)

(624)

Provisions for liabilities

-

35

Accruals and deferred income

(1,000)

(1,650)

 

31,817

59,474

Capital and reserves

31,817

59,474

1

General information

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

The address of its registered office is:
8 Roseberry Close
Biddulph
Stoke on Trent
ST8 7TB

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 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.

 

Air Technology and Control Limited

(Registration number: 04242141)
Balance Sheet as at 30 June 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
A B Atkins
Director