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REGISTERED NUMBER: 08590074 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Airgotek Limited

Airgotek Limited (Registered number: 08590074)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Airgotek Limited (Registered number: 08590074)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 49,345 1,757

CURRENT ASSETS 99,280 62,961

CREDITORS
Amounts falling due within one year (28,399 ) (10,099 )
NET CURRENT ASSETS 70,881 52,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,226

54,619

CREDITORS
Amounts falling due after more than one
year

(30,760

)

-

ACCRUALS AND DEFERRED INCOME (1,763 ) (1,155 )
NET ASSETS 87,703 53,464

CAPITAL AND RESERVES 87,703 53,464

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Airgotek Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08590074

Registered office: 3 Richmond Road
Calne
SN11 9UW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Airgotek Limited (Registered number: 08590074)

Balance Sheet - continued
30 June 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:





Mrs A J Davies - Director