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COMPANY REGISTRATION NUMBER: 10998371
AIRHEAD UK PROPERTY MANAGEMENT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 October 2023
AIRHEAD UK PROPERTY MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
31 October 2023
2023
2022
£
£
£
Current assets
30,868
29,899
Creditors: amounts falling due within one year
14,785
15,319
---------
---------
Net current assets
16,083
14,580
---------
---------
Total assets less current liabilities
16,083
14,580
Accruals and deferred income
3,694
2,030
---------
---------
12,389
12,550
---------
---------
Capital and reserves
12,389
12,550
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A Sagar
3,787
654
4,441
M Sagar
( 285)
800
515
-------
-------
-------
3,502
1,454
4,956
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A Sagar
( 16,178)
19,965
3,787
M Sagar
( 285)
( 285)
---------
---------
-------
( 16,178)
19,680
3,502
---------
---------
-------
For the year ending 31 October 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 31 July 2024 , and are signed on behalf of the board by:
A Sagar
Director
Company registration number: 10998371
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, United Kingdom, BN3 2DL.