Company registration number:
07838995
AAIRS Ltd
Unaudited filleted financial statements
30 November 2023
AAIRS Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AAIRS Ltd
Directors and other information
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Directors |
Michael Alsop |
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Clare Alsop |
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Company number |
07838995 |
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Registered office |
11a The Green |
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Stubbington |
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Fareham |
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Hampshire |
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PO14 2JG |
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Business address |
11 Nutash |
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Titchfield Common |
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Fareham |
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Hampshire |
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PO14 4SG |
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Accountants |
J Humphry Associates |
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11a The Green |
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Stubbington |
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Fareham |
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Hampshire |
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PO14 2JG |
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AAIRS Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of AAIRS Ltd
Year ended 30 November 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
24 June 2024
AAIRS Ltd
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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20,136 |
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6,861 |
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_______ |
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_______ |
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Current assets |
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9,548 |
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14,814 |
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Prepayments and accrued income |
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136 |
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68 |
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_______ |
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_______ |
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9,684 |
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14,882 |
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Creditors: amounts falling due within one year |
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(
17,358) |
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(
12,330) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
7,674) |
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2,552 |
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_______ |
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_______ |
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Total assets less current liabilities |
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12,462 |
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9,413 |
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Provisions for liabilities |
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(
3,825) |
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(
1,303) |
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Accruals and deferred income |
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(
708) |
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(
648) |
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_______ |
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_______ |
Net assets |
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7,929 |
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7,462 |
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_______ |
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_______ |
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Capital and reserves |
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7,929 |
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7,462 |
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_______ |
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_______ |
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Notes to the financial statements
AAIRS Ltd
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Michael Alsop |
(
9,157) |
(
6,059) |
(
2,000) |
(
17,216) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Michael Alsop |
(
18,638) |
13,481 |
(
4,000) |
(
9,157) |
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_______ |
_______ |
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
24 June 2024
, and are signed on behalf of the board by:
Michael Alsop
Director
The company is a private company limited by shares, registered in UK.