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Registration number: 14352653

Air BnG Ltd

Annual Report and Unaudited Financial Statements

For The Year Ended 30 September 2024

 

Air BnG Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Air BnG Ltd

(Registration number: 14352653)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

           

Current assets

   

 

Debtors

4

 

100

 

100

Cash at bank and in hand

   

10

 

13,689

   

110

 

13,789

Creditors: Amounts falling due within one year

5

 

(35)

 

(13,701)

Net assets

   

75

 

88

Capital and reserves

   

 

Called up share capital

100

 

100

 

Profit and loss account

(25)

 

(12)

 

Total equity

   

75

 

88

For the financial 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.

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2025
 

.........................................
Mr P. Watson
Director

 

Air BnG Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 September 2024

1

General information

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

The address of its registered office is:
11 Fusion Court
Aberford Road
Garforth
Leeds
LS25 2GH
England

These financial statements were authorised for issue by the director on 11 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

5

Creditors

2024
£

2023
£

Due within one year

Other creditors

35

13,701