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REGISTERED NUMBER: 06042490 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Air Sylhet Ltd

Air Sylhet Ltd (Registered number: 06042490)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Air Sylhet Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mohammed Ali
Kimbal O'Neil
M Shab Uddin
Suruk Miah
Kabir Khan
Shalim Uddin





SECRETARY: Shalim Uddin





REGISTERED OFFICE: Skn House, 54 Grove Lane
Handsworth
Birmingham
West Midlands
B21 9EP





REGISTERED NUMBER: 06042490 (England and Wales)





ACCOUNTANTS: Abacus tax Consultants Ltd
Chartered Accountants
The Colmore Building
20 Colmore Circus
Birmingham
West Midlands
B4 6AT

Air Sylhet Ltd (Registered number: 06042490)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 100 100
100 100

CURRENT ASSETS
Debtors 6 18,641 18,641

CREDITORS
Amounts falling due within one year 7 61,083 61,083
NET CURRENT LIABILITIES (42,442 ) (42,442 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,342

)

(42,342

)

CAPITAL AND RESERVES
Called up share capital 2,605,268 2,605,268
Retained earnings (2,647,610 ) (2,647,610 )
(42,342 ) (42,342 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Air Sylhet Ltd (Registered number: 06042490)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by:





Shalim Uddin - Director


Air Sylhet Ltd (Registered number: 06042490)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Air Sylhet Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 4.45% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 3,140
DEPRECIATION
At 1 February 2023
and 31 January 2024 3,140
NET BOOK VALUE
At 31 January 2024 -

5. FIXED ASSET INVESTMENTS
Other
investment
£   
COST
At 1 February 2023
and 31 January 2024 100
NET BOOK VALUE
At 31 January 2024 100
At 31 January 2023 100

Air Sylhet Ltd (Registered number: 06042490)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 18,641 18,641

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 320 320
Other creditors 60,763 60,763
61,083 61,083