1 January 2023 false No description of principal activity Taxfiler 2024.5 03145911business:PrivateLimitedCompanyLtd2023-01-012023-12-31 031459112022-12-31 031459112023-01-012023-12-31 03145911business:AuditExemptWithAccountantsReport2023-01-012023-12-31 03145911business:FilletedAccounts2023-01-012023-12-31 031459112023-12-31 03145911business:Director12023-01-012023-12-31 03145911business:Director22023-01-012023-12-31 03145911business:CompanySecretary12023-01-012023-12-31 031459112022-12-31 03145911core:WithinOneYear2023-12-31 03145911core:WithinOneYear2022-12-31 03145911core:AfterOneYear2023-12-31 03145911core:AfterOneYear2022-12-31 03145911countries:EnglandWales2023-01-012023-12-31 031459112022-01-012022-12-31 03145911business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03145911 (England and Wales)
Airco Engineering Limited Unaudited accounts for the year ended 31 December 2023
Airco Engineering Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Airco Engineering Limited Company Information for the year ended 31 December 2023
Directors
Neil Ayers Wendy Ayers
Secretary
Wendy Ayers
Company Number
03145911 (England and Wales)
Accountants
Yasmin McBride Limited 60a Birley Moor Road Sheffield S12 4WD
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Airco Engineering Limited Accountants' report
Accountants' report to the board of directors of Airco Engineering Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Airco Engineering Limited for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Airco Engineering Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Airco Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Airco Engineering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Airco Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Airco Engineering Limited. You consider that Airco Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Airco Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Yasmin McBride Limited 60a Birley Moor Road Sheffield S12 4WD 12 September 2024
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Airco Engineering Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
125,268 
132,766 
Creditors: amounts falling due within one year
(86,582)
(77,337)
Net current assets
38,686 
55,429 
Total assets less current liabilities
38,686 
55,429 
Creditors: amounts falling due after more than one year
(12,916)
(17,917)
Net assets
25,770 
37,512 
Capital and reserves
25,770 
37,512 
NOTES TO THE ACCOUNTS
1 Statutory information
Airco Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 03145911.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2024
Neil Ayers Director Company Registration No. 03145911
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