Registered Number 03755627

AIRCARE COVENTRY LIMITED

Micro-entity Accounts

30 April 2024

AIRCARE COVENTRY LIMITED Registered Number 03755627

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
38,786
2,936
Current Assets
65,433
56,246
Prepayments and accrued income
40
505
Creditors: amounts falling due within one year
(56,928)
(42,323)
Net current assets (liabilities)
8,545
14,428
Total assets less current liabilities
47,331
17,364
Creditors: amounts falling due after more than one year
(6,583)
(9,192)
Accruals and deferred income
(2,600)
(1,537)
Total net assets (liabilities)
38,148
6,635
Capital and reserves
38,148
6,635
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 January 2025

And signed on their behalf by:
M E Turnbull, Director

AIRCARE COVENTRY LIMITED Registered Number 03755627

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1