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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
Page
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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
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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
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Airs House Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,731 
Current assets
Inventories
18,458 
6,492 
Debtors
24,768 
15,066 
Cash at bank and in hand
5,780 
34,087 
49,006 
55,645 
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)
Capital and reserves
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
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Airs House Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
16.67%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
64,208 
At 30 June 2024
64,208 
Amortisation
At 1 July 2023
64,208 
At 30 June 2024
64,208 
Net book value
At 30 June 2024
- 
Goodwill is being written down over its estimated useful life.
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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 
Depreciation
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 
Net book value
At 30 June 2024
- 
- 
- 
At 30 June 2023
4,731 
- 
4,731 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,827 
9,636 
Other debtors
17,941 
5,430 
24,768 
15,066 
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 
Other creditors
642 
1,957 
Accruals
517 
544 
43,208 
39,400 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,418 
21,369 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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