Registered number
14458379
ALL SEASON AIR LIMITED
Unaudited Filleted Accounts
30 November 2024
ALL SEASON AIR LIMITED
Registered number: 14458379
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 9,891 5,300
Current assets 17,960 1,443
Prepayments and accrued income 559 674
18,519 2,117
Creditors: amounts falling due within one year (5,455) (1,177)
Net current assets 13,064 940
Total assets less current liabilities 22,955 6,240
Creditors: amounts falling due after more than one year (7,000) (11,892)
Accruals and deferred income (900) (750)
Net assets/(liabilities) 15,055 (6,402)
Capital and reserves 15,055 (6,402)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Hill Rise, Cuffley EN6 4EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Kontos
Director
Approved by the board on 4 August 2025
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