Company Registration No. 04562912 (England and Wales)
Airs House Limited
Unaudited accounts
for the year ended 30 June 2024
Airs House Limited
Unaudited accounts
Contents
Airs House Limited
Company Information
for the year ended 30 June 2024
Directors
S J Ryan
F Hartle-Ryan
Company Number
04562912 (England and Wales)
Registered Office
4 Summerleys Road
Princes Risborough
Aylesbury
HP27 9DT
Accountants
Frost Accountants Limited
21 Granton Close
Formby
Liverpool
L37 3PH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Airs House Limited
for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Airs House Limited for the year ended
30 June 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Frost Accountants Limited
Chartered Certified Accountants
21 Granton Close
Formby
Liverpool
L37 3PH
21 November 2023
Airs House Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,780
34,087
Creditors: amounts falling due within one year
(43,208)
(39,400)
Net current assets
5,798
16,245
Total assets less current liabilities
5,798
20,976
Creditors: amounts falling due after more than one year
(11,418)
(21,369)
Net liabilities
(5,620)
(393)
Called up share capital
1,000
1,000
Profit and loss account
(6,620)
(1,393)
Shareholders' funds
(5,620)
(393)
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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
S J Ryan
Director
Company Registration No. 04562912
Airs House Limited
Notes to the Accounts
for the year ended 30 June 2024
Airs House Limited is a private company, limited by shares, registered in England and Wales, registration number 04562912. The registered office is 4 Summerleys Road, Princes Risborough, Aylesbury, HP27 9DT.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Goodwill is being written down over its estimated useful life.
Airs House Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
43,201
5,197
48,398
At 30 June 2024
43,201
5,197
48,398
At 1 July 2023
38,470
5,197
43,667
Charge for the year
4,731
-
4,731
At 30 June 2024
43,201
5,197
48,398
At 30 June 2023
4,731
-
4,731
Amounts falling due within one year
Other debtors
17,941
5,430
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,828
8,333
Trade creditors
12,571
13,562
Taxes and social security
15,650
15,004
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).