0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09898837 2023-01-01 2023-12-31 09898837 2023-12-31 09898837 2022-12-31 09898837 bus:Director1 2023-01-01 2023-12-31 09898837 core:WithinOneYear 2023-12-31 09898837 core:WithinOneYear 2022-12-31 09898837 core:RestatedAmount 2022-12-31 09898837 bus:Micro-entities 2023-01-01 2023-12-31 09898837 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09898837 bus:FullAccounts 2023-01-01 2023-12-31 09898837 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09898837 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09898837
Airdisplays.com Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Airdisplays.com Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
195,228
250,856
---------
---------
Current assets
349,910
124,375
Prepayments and accrued income
4,310
10,993
---------
---------
354,220
135,368
Creditors: amounts falling due within one year
214,221
207,814
---------
---------
Net current assets/(liabilities)
139,999
( 72,446)
---------
---------
Total assets less current liabilities
335,227
178,410
Accruals and deferred income
127,141
5,300
---------
---------
208,086
173,110
---------
---------
Capital and reserves
208,086
173,110
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Director's advances, credits and guarantees
During the year the company made advances to and received repayments from the director. Interest has been charged at the official HMRC rate on any overdrawn balances exceeding £10,000, there are no repayment terms.
2023 2022
£ £
Advances 3,515 13,088
Repayments 3,045 82,283
Balance due from director 470
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.
Director's 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 director acknowledges his 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 23 September 2024 , and are signed on behalf of the board by:
Mr M Jefferies
Director
Company registration number: 09898837
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Gransden Airfield, Fullers Hill, Little Gransden, Sandy, Bedfordshire, SG19 3BP.