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Company Registration No. 11570448 (England and Wales)
AIR-FRESH CLEANERS LTD Unaudited accounts for the year ended 30 September 2023
AIR-FRESH CLEANERS LTD Unaudited accounts Contents
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AIR-FRESH CLEANERS LTD Company Information for the year ended 30 September 2023
Directors
Krystyna Zofia Ziemnicka Natalia Wanda Ziemnicka
Company Number
11570448 (England and Wales)
Registered Office
8 GRAYLING WILLOWS MADELEY CHESHIRE CW3 9NR UNITED KINGDOM
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AIR-FRESH CLEANERS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
520 
578 
Current assets
Debtors
6,771 
7,212 
Cash at bank and in hand
678 
744 
7,449 
7,956 
Creditors: amounts falling due within one year
9,000 
9,590 
Net current assets
16,449 
17,546 
Total assets less current liabilities
16,969 
18,124 
Creditors: amounts falling due after more than one year
(18,032)
(18,716)
Net liabilities
(1,063)
(592)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,064)
(593)
Shareholders' funds
(1,063)
(592)
For the year ending 30 September 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Krystyna Zofia Ziemnicka Director Company Registration No. 11570448
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AIR-FRESH CLEANERS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AIR-FRESH CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11570448. The registered office is 8 GRAYLING WILLOWS, MADELEY, CHESHIRE, CW3 9NR, UNITED KINGDOM.
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
Plant & machinery
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
750 
At 30 September 2023
750 
Depreciation
At 1 October 2022
172 
Charge for the year
58 
At 30 September 2023
230 
Net book value
At 30 September 2023
520 
At 30 September 2022
578 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,771 
7,212 
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AIR-FRESH CLEANERS LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(9,000)
(9,590)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,032 
18,716 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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