Registered Number 05156895

J. D. REFRIGERATION & AIR CONDITIONING LIMITED

Micro-entity Accounts

31 July 2022

J. D. REFRIGERATION & AIR CONDITIONING LIMITED Registered Number 05156895

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
30,070
28,526
Current Assets
80,575
88,579
Creditors: amounts falling due within one year
(58,830)
(61,167)
Net current assets (liabilities)
21,745
27,412
Total assets less current liabilities
51,815
55,938
Creditors: amounts falling due after more than one year
-
(6,980)
Total net assets (liabilities)
51,815
48,958
Capital and reserves
51,815
48,958
  • For the year ending 31 July 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2022

And signed on their behalf by:
Mr S Mockridge, Director

J. D. REFRIGERATION & AIR CONDITIONING LIMITED Registered Number 05156895

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 5 5