INDUSTRIAL AIR ASSIST LTD 11819533 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is other engineering activites Digita Accounts Production Advanced 6.30.9574.0 true 11819533 2023-03-01 2024-02-29 11819533 2024-02-29 11819533 bus:Director1 1 2024-02-29 11819533 bus:Revised 2024-02-29 11819533 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11819533 bus:Micro-entities 2023-03-01 2024-02-29 11819533 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11819533 bus:FullAccounts 2023-03-01 2024-02-29 11819533 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11819533 bus:RegisteredOffice 2023-03-01 2024-02-29 11819533 bus:Director1 2023-03-01 2024-02-29 11819533 bus:Director1 1 2023-03-01 2024-02-29 11819533 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11819533 countries:England 2023-03-01 2024-02-29 11819533 bus:Director1 1 2023-02-28 11819533 2022-03-01 2023-02-28 11819533 2023-02-28 11819533 bus:Director1 1 2023-02-28 11819533 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11819533 bus:Director1 1 2022-03-01 2023-02-28 11819533 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

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Registration number: 11819533

INDUSTRIAL AIR ASSIST LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

INDUSTRIAL AIR ASSIST LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

INDUSTRIAL AIR ASSIST LTD

Company Information

Director

Mr David Hatch

Registered office

99 Princess Avenue
St. Helens
WA10 6NA

 

INDUSTRIAL AIR ASSIST LTD

(Registration number: 11819533)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

15,511

10,479

Creditors: Amounts falling due within one year

(9,163)

(6,831)

 

6,348

3,648

Capital and reserves

6,348

3,648

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
99 Princess Avenue
St. Helens
WA10 6NA

These financial statements were authorised for issue by the director on 19 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

INDUSTRIAL AIR ASSIST LTD

(Registration number: 11819533)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr David Hatch

Directors Current Account - interest free and repayable on demand

(1,105)

56,570

(55,486)

(21)

         
       

 

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr David Hatch

Directors Current Account - interest free and repayable on demand

(1,860)

40,202

(39,447)

(1,105)

         
       

 

Approved and authorised by the director on 19 March 2024
 

.........................................
Mr David Hatch
Director