Registered number
04661153
Arctic Air Conditioning and Refrigeration Limited
Filleted Accounts
31 March 2022
Arctic Air Conditioning and Refrigeration Limited
Registered number: 04661153
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 15,788 21,724
Current assets 225,671 99,218
Prepayments and accrued income 11,166 8,756
236,837 107,974
Creditors: amounts falling due within one year (143,999) (18,688)
Net current assets 92,838 89,286
Total assets less current liabilities 108,626 111,010
Accruals and deferred income (37,146) (5,222)
Net assets 71,480 105,788
Capital and reserves 71,480 105,788
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Brunel Way, Segensworth East Ind Est, Fareham, Hampshire, PO15 5SD.
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.
Mr K Skerratt
Director
Approved by the board on 26 August 2022
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