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REGISTERED NUMBER: 04977914 (England and Wales)










Financial Statements

for the Year Ended 30 November 2023

for

Air Auto ID Resource Limited

Air Auto ID Resource Limited (by shares) (Registered number: 04977914)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2


Air Auto ID Resource Limited (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr N Mistry
Mr A J Baker





REGISTERED OFFICE: Unit F, Lancaster House
Grange Business Park
Enderby Road
Whetstone
Leicestershire
LE8 6EP





REGISTERED NUMBER: 04977914 (England and Wales)






Air Auto ID Resource Limited (by shares) (Registered number: 04977914)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
Fixed assets 158,972 161,457

Current assets 185,085 229,629

Creditors
Amounts falling due within one year (214,983 ) (239,453 )
Net current liabilities (29,898 ) (9,824 )
Total assets less current liabilities 129,074 151,633

Creditors
Amounts falling due after more than one
year

98,463

95,690
Net assets 30,611 55,943

Capital and reserves 30,611 55,943

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 5 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:




Mr A J Baker - Director