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COMPANY REGISTRATION NUMBER: NI043540
Airmount Limited
Filleted Unaudited Financial Statements
30 November 2023
Airmount Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Airmount Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
1,137,088
1,137,088
------------
------------
Current assets
77,551
44,510
Creditors: amounts falling due within one year
64,976
61,395
------------
------------
Net current assets/(liabilities)
12,575
( 16,885)
------------
------------
Total assets less current liabilities
1,149,663
1,120,203
Creditors: amounts falling due after more than one year
79,054
121,370
Accruals and deferred income
45,181
45,281
------------
------------
1,025,428
953,552
------------
------------
Capital and reserves
1,025,428
953,552
------------
---------
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 July 2024 , and are signed on behalf of the board by:
Mr N Rollins
Director
Company registration number: NI043540
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 216/218 Holywood Road, Belfast, BT4 1PD.