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Registration number: 04242141

Air Technology and Control Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Air Technology and Control Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Air Technology and Control Limited

Company Information

Directors

A B Atkins

J Atkins

Company secretary

J Atkins

Registered office

8 Roseberry Close
Biddulph
Stoke on Trent
ST8 7TB

Accountants

McIntosh Accountants Limited
Chartered Accountants263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Air Technology and Control Limited

(Registration number: 04242141)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,282

1,530

Current assets

7,396

44,072

Creditors: Amounts falling due within one year

(1,169)

(12,014)

Net current assets

6,227

32,058

Total assets less current liabilities

7,509

33,588

Creditors: Amounts falling due after more than one year

(1,553)

(771)

Accruals and deferred income

(1,000)

(1,000)

 

4,956

31,817

Capital and reserves

4,956

31,817

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Roseberry Close
Biddulph
Stoke on Trent
ST8 7TB

These financial statements were authorised for issue by the Board on 8 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 March 2025 and signed on its behalf by:
 

 

Air Technology and Control Limited

(Registration number: 04242141)
Balance Sheet as at 30 June 2024

.........................................
A B Atkins
Director