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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
Directors J. Hollywood
J. Forrest
Company number 05795213
Registered office Units 1 & 2
Direct 2 Industrial Park, Roway Lane
Oldbury
West Midlands
B69 3ES
Business address Units 1 & 2
Direct 2 Industrial Park, Roway Lane
Oldbury
West Midlands
B69 3ES
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Sapphire Air Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 64,266 46,556
_______ _______
Current assets 386,700 231,630
Prepayments and accrued income 5,866 1,366
_______ _______
392,566 232,996
Creditors: amounts falling due within one year ( 361,002) ( 229,900)
_______ _______
Net current assets 31,564 3,096
_______ _______
Total assets less current liabilities 95,830 49,652
Creditors: amounts falling due after more than one year ( 49,631) ( 42,484)
Accruals and deferred income ( 43,660) ( 6,520)
_______ _______
Net assets 2,539 648
_______ _______
Capital and reserves 2,539 648
_______ _______
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.