1 March 2023 false No description of principal activity Taxfiler 2024.1 SC416827business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC4168272023-02-28 SC4168272023-03-012024-02-29 SC416827business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC416827business:FilletedAccounts2023-03-012024-02-29 SC4168272024-02-29 SC416827business:Director12023-03-012024-02-29 SC416827business:RegisteredOffice2023-03-012024-02-29 SC4168272023-02-28 SC416827core:WithinOneYear2024-02-29 SC416827core:WithinOneYear2023-02-28 SC416827core:AfterOneYear2024-02-29 SC416827core:AfterOneYear2023-02-28 SC416827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC416827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC416827core:PreviouslyStatedAmount2024-02-29 SC416827core:PreviouslyStatedAmount2023-02-28 SC416827business:SmallEntities2023-03-012024-02-29 SC416827countries:Scotland2023-03-012024-02-29 SC416827core:PlantMachinery2023-03-012024-02-29 SC416827core:MotorVehicles2023-03-012024-02-29 SC416827core:PlantMachinery2023-02-28 SC416827core:MotorVehicles2023-02-28 SC416827core:PlantMachinery2024-02-29 SC416827core:MotorVehicles2024-02-29 SC4168272022-03-012023-02-28 iso4217:GBP xbrli:pure
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
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Air Tech Integrity Limited Company Information for the year ended 29 February 2024
Director
Kevin Paris
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
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Air Tech Integrity Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
31,629 
975 
Current assets
Debtors
10,708 
(58)
Cash at bank and in hand
3,468 
45,063 
14,176 
45,005 
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)
Net assets
14,196 
237 
Capital and reserves
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
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Air Tech Integrity Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 29 February 2024
9,506 
22,123 
31,629 
At 28 February 2023
8,321 
(7,346)
975 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,708 
(58)
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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 
£ 
£ 
VAT
474 
7,291 
Taxes and social security
6,070 
13,525 
6,544 
20,816 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
25,027 
Obligations under finance leases and hire purchase contracts
25,165 
- 
25,165 
25,027 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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