12968718falsecleaning and disinfection services2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12968718

Subair Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
M E Strom Limited
CPAA
333-335
High Street
Bangor
Gwynedd
LL57 1YA

Subair Limited

Registered Number: 12968718
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets8,4708,790
Current assets13,60813,607
Creditors: amounts falling due within one year(31,878)(31,878)
Net Current Liabilities(18,270)(18,271)
Total assets less current liabilities(9,800)(9,481)
Accruals and deferred income500500
Net Liabilities(10,300)(9,981)
Capital and reserves(10,300)(9,981)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12968718. Registered office 18 Rhodfa Anwyl, Rhuddlan, LL18 2SQ, UK
For the year ending 31/10/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
D P Tyson
Director