Company registration number 14064442 (England and Wales)
ADVERSAIR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
ADVERSAIR LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
47,681
21,066
Current assets
276,134
74,368
Creditors: amounts falling due within one year
(72,702)
(20,089)
Net current assets
203,432
54,279
Total assets less current liabilities
251,113
75,345
Creditors: amounts falling due after more than one year
(38,065)
-
0
Net assets
213,048
75,345
Capital and reserves
213,048
75,345
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Adversair Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Pond Street, Harlaxton, Grantham, Lincolnshire, NG32 1HW.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ADVERSAIR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 September 2024
C Gleave
Director
Company registration number 14064442 (England and Wales)
ADVERSAIR LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 May 2023
-
0
-
0
26,611
26,611
Additions
2,615
1,963
48,620
53,198
Disposals
-
0
-
0
(26,611)
(26,611)
At 30 April 2024
2,615
1,963
48,620
53,198
Depreciation and impairment
At 1 May 2023
-
0
-
0
5,545
5,545
Depreciation charged in the year
380
275
4,862
5,517
Eliminated in respect of disposals
-
0
-
0
(5,545)
(5,545)
At 30 April 2024
380
275
4,862
5,517
Carrying amount
At 30 April 2024
2,235
1,688
43,758
47,681
At 30 April 2023
-
0
-
0
21,066
21,066
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