3 5 Airport Utilities Limited 10416809 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the provision of fuel main, dry ice cleaning and fire suppression at airports. Digita Accounts Production Advanced 6.30.9574.0 true 10416809 2023-05-01 2024-04-30 10416809 2024-04-30 10416809 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10416809 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10416809 bus:Micro-entities 2023-05-01 2024-04-30 10416809 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10416809 bus:FilletedAccounts 2023-05-01 2024-04-30 10416809 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10416809 bus:RegisteredOffice 2023-05-01 2024-04-30 10416809 bus:Director1 2023-05-01 2024-04-30 10416809 bus:Director2 2023-05-01 2024-04-30 10416809 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10416809 bus:Agent1 2023-05-01 2024-04-30 10416809 countries:EnglandWales 2023-05-01 2024-04-30 10416809 2022-05-01 2023-04-30 10416809 2023-04-30 10416809 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10416809 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10416809

Airport Utilities Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Airport Utilities Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Airport Utilities Limited

Company Information

Directors

D. McDonagh

R. Liddle

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Airport Utilities Limited

(Registration number: 10416809)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

8,081

16,160

Current assets

165,196

191,931

Creditors: Amounts falling due within one year

(100,587)

(158,291)

Net current assets

64,609

33,640

Total assets less current liabilities

72,690

49,800

Creditors: Amounts falling due after more than one year

(82,500)

(59,485)

Accruals and deferred income

(2,700)

(3,000)

 

(12,510)

(12,685)

Capital and reserves

(12,510)

(12,685)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 23 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 5).

 

Airport Utilities Limited

(Registration number: 10416809)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

.........................................
R. Liddle
Director