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Company registration number: 5601341
Airport Connections Pewsey Limited
Unaudited filleted financial statements
30 September 2024
Simon Day & Co.
Accountants
Airport Connections Pewsey Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Airport Connections Pewsey Limited
Directors and other information
Director A Hunt
Secretary B Hunt
Company number 5601341
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC
141 High Street
Marlborough
Wiltshire
SN8 1HS
Airport Connections Pewsey Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Airport Connections Pewsey Limited
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Airport Connections Pewsey Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 1,012 -
_______ _______
Current assets 16,595 15,577
Creditors: amounts falling due within one year ( 8,611) ( 5,154)
_______ _______
Net current assets 7,984 10,423
_______ _______
Total assets less current liabilities 8,996 10,423
Creditors: amounts falling due after more than one year ( 7,374) ( 8,563)
Provisions for liabilities ( 231) -
Accruals and deferred income ( 1,078) ( 1,480)
_______ _______
Net assets 313 380
_______ _______
Capital and reserves 313 380
_______ _______
Airport Connections Pewsey Limited
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 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 director acknowledges his 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:
A Hunt
Director
Company registration number: 5601341
The company is a private company limited by shares, registered in England.