AS Air Suspension UK Limited 06243526 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is supply and fitting of air suspension systems to motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 06243526 2023-04-01 2024-03-31 06243526 2024-03-31 06243526 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06243526 bus:Micro-entities 2023-04-01 2024-03-31 06243526 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06243526 bus:FilletedAccounts 2023-04-01 2024-03-31 06243526 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06243526 bus:RegisteredOffice 2023-04-01 2024-03-31 06243526 bus:Director1 2023-04-01 2024-03-31 06243526 bus:Director2 2023-04-01 2024-03-31 06243526 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06243526 countries:AllCountries 2023-04-01 2024-03-31 06243526 2022-04-01 2023-03-31 06243526 2023-03-31 06243526 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06243526

AS Air Suspension UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

AS Air Suspension UK Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

AS Air Suspension UK Limited

Company Information

Directors

Mrs C Berry

Mr P Berry

Registered office

131 Chester Road
Lower Walton
Warrington
Cheshire
WA4 6ET

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

AS Air Suspension UK Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

178,098

178,485

Cost of raw materials and consumables

(122,059)

(109,618)

Staff costs

(28,886)

(15,510)

Depreciation and other amounts written off assets

(4,513)

(6,017)

Other charges

(29,121)

(30,483)

(Loss)/profit for the year

(6,481)

16,857

 

AS Air Suspension UK Limited

(Registration number: 06243526)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,545

18,059

Current assets

50,948

64,818

Prepayments and accrued income

1,083

1,083

Creditors: Amounts falling due within one year

(43,885)

(55,820)

Net current assets

8,146

10,081

Total assets less current liabilities

21,691

28,140

Accruals and deferred income

(1,492)

(1,460)

 

20,199

26,680

Capital and reserves

20,199

26,680

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr P Berry
Director