Company Registration No. 01201078 (England and Wales)
AIRCO PRODUCTS LTD.
Unaudited accounts
for the year ended 30 April 2024
AIRCO PRODUCTS LTD.
Unaudited accounts
Contents
AIRCO PRODUCTS LTD.
Company Information
for the year ended 30 April 2024
Company Number
01201078 (England and Wales)
Registered Office
UNIT 10 STAFFORD PARK 12
TELFORD
SHROPSHIRE
TF3 3BJ
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
AIRCO PRODUCTS LTD.
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,351
17,918
Creditors: amounts falling due within one year
(71,121)
(49,308)
Net current assets
68,581
76,591
Total assets less current liabilities
68,642
76,591
Creditors: amounts falling due after more than one year
(8,450)
(8,333)
Provisions for liabilities
Called up share capital
40,000
40,000
Profit and loss account
20,082
28,258
Shareholders' funds
60,082
68,258
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2024 and were signed on its behalf by
B Cooper
Director
Company Registration No. 01201078
AIRCO PRODUCTS LTD.
Notes to the Accounts
for the year ended 30 April 2024
AIRCO PRODUCTS LTD. is a private company, limited by shares, registered in England and Wales, registration number 01201078. The registered office is UNIT 10 STAFFORD PARK 12, TELFORD, SHROPSHIRE, TF3 3BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
25,881
18,111
Accrued income and prepayments
1,925
359
Amounts falling due after more than one year
Amounts due from group undertakings etc.
35,000
-
AIRCO PRODUCTS LTD.
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
4,000
Trade creditors
57,722
(2,245)
Amounts owed to group undertakings and other participating interests
55,251
55,251
Taxes and social security
3,109
6,259
Other creditors
(13,081)
1,295
Loans from directors
(31,880)
(21,671)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).