Company registration number 00909554 (England and Wales)
AIRWAYS HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
AIRWAYS HEATING LTD
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,632
3,095
Current assets
36,500
47,948
Creditors: amounts falling due within one year
(26,261)
(27,193)
Net current assets
10,239
20,755
Total assets less current liabilities
12,871
23,850
Net assets
12,871
23,850
Capital and reserves
12,871
23,850
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting date the company had outstanding commitments for future minimum lease payments of £18,594.80 (2021: £22,194.80).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
Airways Heating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Maple Leaf Way, Hucknall, Nottingham, United Kingdom, NG15 7ER.
For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AIRWAYS HEATING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2022
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The financial statements were approved by the board of directors and authorised for issue on 13 April 2023 and are signed on its behalf by:
Mr R G Daft
Director
Company Registration Number 00909554