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REGISTERED NUMBER: 09677354 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

The Air Company Nationwide Limited

The Air Company Nationwide Limited (Registered number: 09677354)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


The Air Company Nationwide Limited (Registered number: 09677354)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £   
FIXED ASSETS 1,628 1,955

CURRENT ASSETS 98,021 114,783

CREDITORS
Amounts falling due within one year (88,644 ) (96,453 )
NET CURRENT ASSETS 9,377 18,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,005

20,285

CREDITORS
Amounts falling due after more than one
year

(8,334

)

(18,332

)

ACCRUALS AND DEFERRED INCOME (2,100 ) (1,800 )
NET ASSETS 571 153

CAPITAL AND RESERVES 571 153

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Air Company Nationwide Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09677354

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

The Air Company Nationwide Limited (Registered number: 09677354)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
K D R Beck
Balance outstanding at start of year 18,527 33,725
Amounts advanced 21,943 22,403
Amounts repaid (38,733 ) (37,601 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,737 18,527

The loan was repayable on demand with interest being charged at the HMRC official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





K D R Beck - Director