Air An Lot Ltd SC623103 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Crofting Digita Accounts Production Advanced 6.30.9574.0 true SC623103 2023-04-01 2024-03-31 SC623103 2024-03-31 SC623103 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC623103 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 SC623103 bus:Micro-entities 2023-04-01 2024-03-31 SC623103 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC623103 bus:FilletedAccounts 2023-04-01 2024-03-31 SC623103 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC623103 bus:RegisteredOffice 2023-04-01 2024-03-31 SC623103 bus:Director1 2023-04-01 2024-03-31 SC623103 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC623103 countries:Scotland 2023-04-01 2024-03-31 SC623103 2022-04-01 2023-03-31 SC623103 2023-03-31 SC623103 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC623103 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC623103

Air An Lot Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Air An Lot Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Air An Lot Ltd

Company Information

Director

Mr Donald MacSween

Registered office

20B North Dell
Ness
Isle Of Lewis
Isle of Lewis
HS2 0SW

Accountants

Tax Solutions Scotland Limited
1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

Air An Lot Ltd

(Registration number: SC623103)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

70,161

84,927

Current assets

52,616

51,877

Creditors: Amounts falling due within one year

(20,844)

(13,762)

Net current assets

31,772

38,115

Total assets less current liabilities

101,933

123,042

Creditors: Amounts falling due after more than one year

(108,644)

(124,712)

Accruals and deferred income

(15,618)

(14,839)

 

(22,329)

(16,509)

Capital and reserves

(22,329)

(16,509)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
20B North Dell
Ness
Isle Of Lewis
Isle of Lewis
HS2 0SW
United Kingdom

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Air An Lot Ltd

(Registration number: SC623103)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr Donald MacSween
Director