Company registration number 14064442 (England and Wales)
ADVERSAIR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
ADVERSAIR LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
£
£
Fixed assets
21,066
Current assets
74,368
Creditors: amounts falling due within one year
(20,089)
Net current assets
54,279
Total assets less current liabilities
75,345
Net assets
75,345
Capital and reserves
75,345
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
Number
Employees
1

Adversair Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Pond Street, Harlaxton, Grantham, Lincolnshire, NG32 1HW.

For the period ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ADVERSAIR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 November 2023
C Gleave
Director
Company registration number 14064442 (England and Wales)
ADVERSAIR LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE PERIOD ENDED 30 APRIL 2023
- 3 -
Motor vehicles
£
Cost
At 23 April 2022
-
0
Additions
26,611
At 30 April 2023
26,611
Depreciation and impairment
At 23 April 2022
-
0
Depreciation charged in the period
5,545
At 30 April 2023
5,545
Carrying amount
At 30 April 2023
21,066
2023-04-302022-04-23falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityC Gleavefalse140644422022-04-232023-04-30140644422023-04-3014064442core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3014064442bus:Director12022-04-232023-04-3014064442core:MotorVehicles2022-04-2214064442core:MotorVehicles2023-04-3014064442core:MotorVehicles2022-04-232023-04-3014064442bus:PrivateLimitedCompanyLtd2022-04-232023-04-3014064442bus:SmallCompaniesRegimeForAccounts2022-04-232023-04-3014064442bus:Micro-entities2022-04-232023-04-3014064442bus:AuditExemptWithAccountantsReport2022-04-232023-04-3014064442bus:FullAccounts2022-04-232023-04-30xbrli:purexbrli:sharesiso4217:GBP