1 October 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP079360452022-10-012023-09-30079360452023-09-30079360452021-10-012022-09-30079360452022-09-3007936045core:WithinOneYear2023-09-3007936045core:WithinOneYear2022-09-3007936045core:AfterOneYear2023-09-3007936045bus:RegisteredOffice2022-10-012023-09-3007936045bus:Director12022-10-012023-09-300793604512022-10-012023-09-3007936045countries:EnglandWales2022-10-012023-09-3007936045bus:AuditExemptWithAccountantsReport2022-10-012023-09-3007936045bus:PrivateLimitedCompanyLtd2022-10-012023-09-3007936045bus:Micro-entities2022-10-012023-09-3007936045bus:FullAccounts2022-10-012023-09-30
Company registration number:
07936045
Aircooled Tuning Limited
Unaudited Financial Statements for the year ended
30 September 2023
Aircooled Tuning Limited
Income Statement
Year ended
30 September 2023
20232022
££
Turnover
172,731
 
178,842
 
Other income
8,424
 
19,611
 
181,155   198,453  
   
Cost of raw materials and consumables
(79,269
)
(84,775
)
Staff costs
(49,164
)
(44,681
)
Depreciation and other amounts written off assets
(7,900
)
(10,826
)
Other charges
(27,458
)
(27,104
)
Tax
(3,300
)
(5,902
)
Profit
14,064
 
25,165
 
Aircooled Tuning Limited
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
201,632
 
213,342
 
   
Current assets
38,043
 
(232
)
Creditors: amounts falling due within one year
(94,363
)
(103,836
)
Net current liabilities
(56,320
)
(104,068
)
Total assets less current liabilities
145,312
 
109,274
 
Creditors: amounts falling due after more than one year
(21,974
) -  
Net assets
123,338
 
109,274
 
   
Capital and reserves
123,338
 
109,274
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit G19, Rudford Industrial Estate
,
Ford Road
,
Arundel
,
West Sussex
,
BN18 0BD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
24 November 2023
, and are signed on behalf of the board by:
Mr Jamie Grey
Director
Company registration number:
07936045