Company Registration No. 12658344 (England and Wales)
Domestic Air Solutions Limited
Unaudited accounts
for the year ended 30 June 2024
Domestic Air Solutions Limited
Unaudited accounts
Contents
Domestic Air Solutions Limited
Company Information
for the year ended 30 June 2024
Company Number
12658344 (England and Wales)
Registered Office
22c Westwood Road
STOCKPORT
SK2 7AU
England
Accountants
Massey Accounting Company Ltd
32 Hall Pool Drive
STOCKPORT
SK2 5ED
Domestic Air Solutions Limited
Statement of financial position
as at 30 June 2024
Tangible assets
30,085
40,791
Cash at bank and in hand
172,607
129,373
Creditors: amounts falling due within one year
(269,713)
(269,179)
Net current assets
114,807
46,112
Called up share capital
1
1
Profit and loss account
144,891
86,902
Shareholders' funds
144,892
86,903
For the year ending 30 June 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
Ryan James Unwin
Director
Company Registration No. 12658344
Domestic Air Solutions Limited
Notes to the Accounts
for the year ended 30 June 2024
Domestic Air Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12658344. The registered office is 22c Westwood Road, STOCKPORT, SK2 7AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
1,067
50,330
1,008
52,405
At 30 June 2024
1,067
50,330
1,008
52,405
At 1 July 2023
450
10,930
234
11,614
Charge for the year
154
10,358
194
10,706
At 30 June 2024
604
21,288
428
22,320
At 30 June 2024
463
29,042
580
30,085
At 30 June 2023
617
39,400
774
40,791
Domestic Air Solutions Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
174,555
130,924
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
204,444
136,414
Taxes and social security
37,688
24,307
Other creditors
23,350
65,490
Loans from directors
4,231
42,968
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).