Company Registration No. SC416827 (Scotland)
Air Tech Integrity Limited
Unaudited accounts
for the year ended 29 February 2024
Air Tech Integrity Limited
Unaudited accounts
Contents
Air Tech Integrity Limited
Company Information
for the year ended 29 February 2024
Company Number
SC416827 (Scotland)
Registered Office
62 GLENORCHIL VIEW
AUCHTERARDER
PH3 1LU
SCOTLAND
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
Air Tech Integrity Limited
Statement of financial position
as at 29 February 2024
Called up share capital not paid
100
100
Tangible assets
31,629
975
Cash at bank and in hand
3,468
45,063
Creditors: amounts falling due within one year
(6,544)
(20,816)
Net current assets
7,632
24,189
Total assets less current liabilities
39,361
25,264
Creditors: amounts falling due after more than one year
(25,165)
(25,027)
Profit and loss account
14,196
237
Shareholders' funds
14,196
237
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Kevin Paris
Director
Company Registration No. SC416827
Air Tech Integrity Limited
Notes to the Accounts
for the year ended 29 February 2024
Air Tech Integrity Limited is a private company, limited by shares, registered in Scotland, registration number SC416827. The registered office is 62 GLENORCHIL VIEW, AUCHTERARDER, PH3 1LU, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line method
Motor vehicles
straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
29,854
22,998
52,852
Additions
8,675
35,816
44,491
At 29 February 2024
38,529
58,814
97,343
At 1 March 2023
21,533
30,344
51,877
Charge for the year
7,490
6,347
13,837
At 29 February 2024
29,023
36,691
65,714
At 29 February 2024
9,506
22,123
31,629
At 28 February 2023
8,321
(7,346)
975
Amounts falling due within one year
Air Tech Integrity Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,070
13,525
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
25,165
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).