1 December 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP137221982022-12-012023-11-30137221982023-11-30137221982022-11-3013722198core:WithinOneYear2023-11-3013722198core:WithinOneYear2022-11-3013722198bus:RegisteredOffice2022-12-012023-11-30137221982021-11-032022-11-3013722198bus:Director12022-12-012023-11-301372219812022-12-012023-11-3013722198countries:EnglandWales2022-12-012023-11-3013722198bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013722198bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013722198bus:Micro-entities2022-12-012023-11-3013722198bus:FullAccounts2022-12-012023-11-30
Company registration number:
13722198
Moving Air Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Moving Air Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
14,993
 
10,501
 
   
Current assets
51,755
 
46,334
 
Creditors: amounts falling due within one year
(24,438
)
(23,740
)
Net current assets
27,317
 
22,594
 
Total assets less current liabilities
42,310
 
33,095
 
Accruals and deferred income
(6,067
)
(6,067
)
Net assets
36,243
 
27,028
 
   
Capital and reserves
36,243
 
27,028
 

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
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

Amounts of £1,126 (£1,694 - 2022) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £7,161 (£7,620 - 2022) was owed to the director by the company
For the year ending
30 November 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 February 2024
, and are signed on behalf of the board by:
Mr P Andrews
Director
Company registration number:
13722198