Company registration number:
05795213
Sapphire Air Limited
Unaudited filleted financial statements
31 May 2024
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Sapphire Air Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sapphire Air Limited
Directors and other information
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Directors |
J. Hollywood |
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J. Forrest |
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Company number |
05795213 |
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Registered office |
Units 1 & 2 |
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Direct 2 Industrial Park, Roway Lane |
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Oldbury |
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West Midlands |
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B69 3ES |
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Business address |
Units 1 & 2 |
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Direct 2 Industrial Park, Roway Lane |
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Oldbury |
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West Midlands |
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B69 3ES |
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Accountants |
Worley Pritchard & Co |
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34 Hydes Road |
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Wednesbury |
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West Midlands |
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WS10 9SY |
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Sapphire Air Limited
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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64,266 |
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46,556 |
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_______ |
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_______ |
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Current assets |
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386,700 |
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231,630 |
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Prepayments and accrued income |
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5,866 |
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1,366 |
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_______ |
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_______ |
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392,566 |
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232,996 |
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Creditors: amounts falling due within one year |
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(
361,002) |
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(
229,900) |
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_______ |
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_______ |
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Net current assets |
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31,564 |
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3,096 |
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_______ |
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_______ |
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Total assets less current liabilities |
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95,830 |
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49,652 |
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Creditors: amounts falling due after more than one year |
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(
49,631) |
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(
42,484) |
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Accruals and deferred income |
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(
43,660) |
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(
6,520) |
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_______ |
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_______ |
Net assets |
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2,539 |
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648 |
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_______ |
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_______ |
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Capital and reserves |
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2,539 |
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648 |
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_______ |
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_______ |
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Notes to the financial statements
Sapphire Air Limited
Year ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2023:
8
).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 February 2025
, and are signed on behalf of the board by:
J. Hollywood
Director
Company registration number:
05795213
The company is a private company limited by shares, registered in England & Wales.