1 December 2020 v2022.9.2 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP104562022020-12-012021-11-30104562022021-11-30104562022020-11-3010456202core:WithinOneYear2021-11-3010456202core:WithinOneYear2020-11-3010456202core:AfterOneYear2021-11-3010456202core:AfterOneYear2020-11-3010456202bus:RegisteredOffice2020-12-012021-11-30104562022019-12-012020-11-3010456202bus:Director12020-12-012021-11-301045620212020-12-012021-11-3010456202countries:EnglandWales2020-12-012021-11-3010456202bus:AuditExemptWithAccountantsReport2020-12-012021-11-3010456202bus:PrivateLimitedCompanyLtd2020-12-012021-11-3010456202bus:Micro-entities2020-12-012021-11-3010456202bus:FullAccounts2020-12-012021-11-30
Company registration number:
10456202
Bc Refrigeration And Air Conditioning Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2021
Bc Refrigeration And Air Conditioning Limited
Statement of Financial Position
30 November 2021
20212020
££
Current assets
112,837
 
143,585
 
Creditors: amounts falling due within one year
(104,414
)
(116,762
)
Net current assets
8,423
 
26,823
 
Creditors: amounts falling due after more than one year
(50,000
)
(50,000
)
Net liabilities
(41,577
)
(23,177
)
   
Capital and reserves
(41,577
)
(23,177
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Send Road
,
Caversham
,
Reading
,
Berkshire
,
RG4 8EH
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
10
(2020:
9.00
).
For the year ending
30 November 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 June 2022
, and are signed on behalf of the board by:
Mr G Greening-Steer
Director
Company registration number:
10456202