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Company registration number: 08609922
Air Craft Media Ltd
Unaudited filleted financial statements
31 July 2023
Air Craft Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Air Craft Media Ltd
Directors and other information
Directors Mr Brian Bower
Company number 08609922
Registered office Lytchett House, 13 Freeland Park Wareham Road
Lytchett
Matravers,Poole
England
BH16 6FA
Accountants RHJ Accountants Ltd
The Quadrant
99 Parkway Avenue
Sheffield
South Yorkshire
S9 4WG
Air Craft Media Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 445 3,428
_______ _______
Current assets 58,039 24,733
Creditors: amounts falling due within one year ( 24,018) ( 14,662)
_______ _______
Net current assets 34,021 10,071
_______ _______
Total assets less current liabilities 34,466 13,499
_______ _______
Net assets 34,466 13,499
_______ _______
Capital and reserves 34,466 13,499
_______ _______
Notes to the financial statements
Air Craft Media Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 April 2024 , and are signed on behalf of the board by:
Mr Brian Bower
Director
Company registration number: 08609922
The company is a private company limited by shares, registered in UK.