AIRFLOW INSTALLATIONS LIMITED

Company Registration Number:
07604629 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AIRFLOW INSTALLATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AIRFLOW INSTALLATIONS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Barry James Healey
Registered office: 11
Clayton Road
Brighton
England
BN2 9ZP
Company Registration Number: 07604629 (England and Wales)

AIRFLOW INSTALLATIONS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Ventilation

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Barry James Healey

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Rewell
Status: Director

AIRFLOW INSTALLATIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 318,739 152,157
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 200,727 ) ( 129,706 )
Operating Profit or (Loss) 118,012 22,451
Profit or (Loss) Before Tax 118,012 22,451
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 118,012 22,451

The notes form part of these financial statements

AIRFLOW INSTALLATIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 68,750 22,750
Total fixed assets: 68,750 22,750
Current assets
Debtors: 0 11,500
Cash at bank and in hand: 8,252 22,450
Total current assets: 8,252 33,950
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,252 33,950
Total assets less current liabilities: 77,002 56,700
Total net assets (liabilities): 77,002 56,700

The notes form part of these financial statements

AIRFLOW INSTALLATIONS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 77,001 56,699
Shareholders funds: 77,002 56,700

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Rewell
Status: Director

The notes form part of these financial statements

AIRFLOW INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIRFLOW INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AIRFLOW INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

AIRFLOW INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 22,750
Additions 46,000
Disposals -
Revaluations -
Transfers -
At 30 April 2024 68,750
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 68,750
At 30 April 2023 22,750