Company Registration No. 03070578 (England and Wales)
Airpocket Designs Limited
Unaudited accounts
for the year ended 30 November 2020
Airpocket Designs Limited
Annual report and unaudited accounts
for the year ended 30 November 2020
Airpocket Designs Limited
Company Information
for the year ended 30 November 2020
Directors
G C Miles
L A Miles
Company Number
03070578 (England and Wales)
Registered Office
Turgles,
Compton Street
Compton Dundon
Somerset
TA11 6PS
England
Accountants
Windell & Co.
45 Downview Road
Barnham
Bognor Regis
West Sussex
PO22 0EF
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Airpocket Designs Limited for the year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Airpocket Designs Limited for the year ended
30 November 2020 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co.
Chartered Accountants
45 Downview Road
Barnham
Bognor Regis
West Sussex
PO22 0EF
28 August 2021
Airpocket Designs Limited
Statement of Financial Position
as at
30 November 2020
Current assets
31,505
12,180
Creditors: amounts falling due within one year
(11,582)
(8,329)
Net current assets
19,923
3,851
Total assets less current liabilities
26,132
4,143
Accruals and deferred income
(21,200)
(4,055)
Capital and reserves
4,932
88
Airpocket Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 03070578. The registered office is Turgles, , Compton Street, Compton Dundon, Somerset, TA11 6PS, England.
2 Directors' advances, credit and guarantees
G C Miles (Director/Shareholder) was overdrawn during the course of the year and the maximum balance outstanding, being the amount overdrawn at 30th November 2020, was £4,252. That balance was cleared subsequent to the year end in August 2021.
3 Average number of employees
During the year the average number of employees was 1 (2019: 1).
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 August 2021
G C Miles
Director
Company Registration No. 03070578