2023-03-012024-02-282024-02-28false13925166AIR SAFETY COMPANY 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AIR SAFETY COMPANY LIMITED

Registered Number
13925166
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

AIR SAFETY COMPANY LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

GAETE, Andrew Claudio

Registered Address

Unit C Anchor House School Lane
Chandlers Ford
Eastleigh
SO53 4DY

Registered Number

13925166 (England and Wales)
AIR SAFETY COMPANY LIMITED
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors20,68711,425
Cash at bank and on hand24193
20,92811,518
Creditors amounts falling due within one year3(74,950)(25,023)
Net current assets (liabilities)(54,022)(13,505)
Total assets less current liabilities(54,022)(13,505)
Net assets(54,022)(13,505)
Capital and reserves
Called up share capital100100
Profit and loss account(54,122)(13,605)
Shareholders' funds(54,022)(13,505)
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
GAETE, Andrew Claudio
Director
Registered Company No. 13925166
AIR SAFETY COMPANY LIMITED
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,4305,788
Other creditors68,82116,535
Accrued liabilities and deferred income2,6992,700
Total74,95025,023
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.