Company Registration No. 14171541 (England and Wales)
Airflow Solutions HVAC Ltd
Unaudited accounts
for the period from 14 June 2022 to 30 June 2023
Airflow Solutions HVAC Ltd
Annual report and unaudited accounts
for the period from 14 June 2022 to 30 June 2023
Airflow Solutions HVAC Ltd
Company Information
for the period from 14 June 2022 to 30 June 2023
Directors
Daniel Butler
Matthew Wray
Company Number
14171541 (England and Wales)
Registered Office
4 INNOVATION DRIVE
NEWPORT
BROUGH
HU15 2FW
UNITED KINGDOM
Accountants
Adaptive Accountancy Ltd
4 Innovation Drive
Newport
East Yorkshire
HU15 2FW
Airflow Solutions HVAC Ltd
Statement of Financial Position
as at 30 June 2023
Prepayments and accrued income
2,215
Creditors: amounts falling due within one year
(27,113)
Net current assets
106,354
Total assets less current liabilities
106,926
Creditors: amounts falling due after more than one year
(2,408)
Capital and reserves
104,518
Airflow Solutions HVAC Ltd is a private company, limited by shares, registered in England and Wales, registration number 14171541. The registered office is 4 INNOVATION DRIVE, NEWPORT, BROUGH, HU15 2FW, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year the company granted the directors a loan of £181,730, interest at 2% was charged on the loan totalling £521 and £129,626 was repaid. The loan is repayable on demand and at the year end £52,625 was outstanding.
3 Average number of employees
During the period the average number of employees was 0.
Airflow Solutions HVAC Ltd
Statement of Financial Position
as at 30 June 2023 (continued)
For the period ending 30 June 2023 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 7 December 2023
Matthew Wray
Director
Company Registration No. 14171541