Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-312023-08-013falsetruefalseNo description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09689577 2023-08-01 2024-07-31 09689577 2022-08-01 2023-07-31 09689577 2024-07-31 09689577 2023-07-31 09689577 c:Director1 2023-08-01 2024-07-31 09689577 d:CurrentFinancialInstruments 2024-07-31 09689577 d:CurrentFinancialInstruments 2023-07-31 09689577 d:Non-currentFinancialInstruments 2024-07-31 09689577 d:Non-currentFinancialInstruments 2023-07-31 09689577 c:Micro-entities 2023-08-01 2024-07-31 09689577 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09689577 c:FullAccounts 2023-08-01 2024-07-31 09689577 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09689577 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 09689577









ARCTIC AIR (MECHANICAL) LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
ARCTIC AIR (MECHANICAL) LIMITED
REGISTERED NUMBER: 09689577

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
17,316
24,096

Current assets
245,286
190,435

Creditors: amounts falling due within one year
(75,180)
(53,920)

Net current assets
 
 
170,106
 
 
136,515

Total assets less current liabilities
187,422
160,611

Creditors: amounts falling due after more than one year
(26,061)
(35,320)


Net assets
161,361
125,291

Page 1

 
ARCTIC AIR (MECHANICAL) LIMITED
REGISTERED NUMBER: 09689577
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

2024
2023
£
£


Capital and reserves
161,361
125,291


Notes


General information

Arctic Air (Mechanical) Limited is a private company, limited by shares, registered in England and Wales,
registered number 09689577. The registered office is Unit 6, Wheatley Business Centre Old London Road
Wheatley Oxford OX33 1XW.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2024.




M. D. Purat
Director

The notes on page 2 form part of these financial statements.

 
Page 2