Registered Number 04162197

AIR-TECH (TEES VALLEY) LTD

Micro-entity Accounts

28 February 2024

AIR-TECH (TEES VALLEY) LTD Registered Number 04162197

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
37,453
31,688
Current Assets
76,920
71,439
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(47,116)
(40,155)
Net current assets (liabilities)
29,804
31,284
Total assets less current liabilities
67,257
62,972
Creditors: amounts falling due after more than one year
(26,018)
(21,366)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
41,239
41,606
Capital and reserves
41,239
41,606
  • For the year ending 28 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 11 April 2024

And signed on their behalf by:
J A Gates, Director

AIR-TECH (TEES VALLEY) LTD Registered Number 04162197

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 6 6