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COMPANY REGISTRATION NUMBER: 09410931
Compressed Air Systems Limited
Filleted Unaudited Financial Statements
31 January 2024
Compressed Air Systems Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
93,792
89,659
--------
--------
Current assets
146,326
103,041
Creditors: amounts falling due within one year
135,480
112,342
---------
---------
Net current assets/(liabilities)
10,846
( 9,301)
---------
--------
Total assets less current liabilities
104,638
80,358
Creditors: amounts falling due after more than one year
24,113
33,914
Accruals and deferred income
2,800
2,500
---------
--------
77,725
43,944
---------
--------
Capital and reserves
77,725
43,944
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The Directors were jointly owed £19,034 as at 31 January 2024 (2023:£4,231)
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 31 October 2024 , and are signed on behalf of the board by:
B T Pewtner
Director
Company registration number: 09410931
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.