AIRFOR ENGINEERING LTD.

Company Registration Number:
03445924 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AIRFOR ENGINEERING LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

AIRFOR ENGINEERING LTD.

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,496 5,094
Total fixed assets: 3,496 5,094
Current assets
Stocks: 2,896 4,872
Debtors:   273,172 372,977
Cash at bank and in hand: 482,390 513,268
Total current assets: 758,458 891,117
Creditors: amounts falling due within one year:   (166,205) (264,342)
Net current assets (liabilities): 592,253 626,775
Total assets less current liabilities: 595,749 631,869
Total net assets (liabilities): 595,749 631,869
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 595,249 631,369
Shareholders funds: 595,749 631,869

The notes form part of these financial statements

AIRFOR ENGINEERING LTD.

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2024
and signed on behalf of the board by:

Name: Michael Ostapjuk
Status: Director

The notes form part of these financial statements

AIRFOR ENGINEERING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIRFOR ENGINEERING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 4

AIRFOR ENGINEERING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 24,733
At 31 December 2023 24,733
Depreciation
At 01 January 2023 19,639
Charge for year 1,598
At 31 December 2023 21,237
Net book value
At 31 December 2023 3,496
At 31 December 2022 5,094