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Registered number: 12709691
Airsource Climate Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 12709691
2023 2022
£ £
Fixed assets 16,673 10,920
Current assets 48,462 19,297
Prepayments and accrued income 3,557 4,547
Creditors: Amounts Falling Due Within One Year (38,535 ) (13,225 )
NET CURRENT ASSETS 13,484 10,619
TOTAL ASSETS LESS CURRENT LIABILITIES 30,157 21,539
Creditors: Amounts Falling After More Than One Year (6,547 ) (10,476 )
Provisions for liabilities - (2,075 )
NET ASSETS 23,610 8,988
CAPITAL AND RESERVES 23,610 8,988

Notes

1. General Information
Airsource Climate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12709691 . The registered office is Channing House, Butts Road, Alton, England, GU34 1ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Trotman
Director
15/03/2024