Registered number
09558408
Electrical Aircon Ltd
Filleted Accounts
31 March 2022
Electrical Aircon Ltd
Registered number: 09558408
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 17,028 16,084
Current assets 60,479 45,869
Creditors: amounts falling due within one year (32,440) (33,762)
Net current assets 28,039 12,107
Total assets less current liabilities 45,067 28,191
Creditors: amounts falling due after more than one year (28,226) (20,354)
Accruals and deferred income (1,280) (1,410)
Net assets 15,561 6,427
Capital and reserves 15,561 6,427
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Wales. Its registered office is Brynmelyn, Llanbadarn Road, Aberystwyth, Ceredigion, SY23 1HB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
G M Sealey
Director
Approved by the board on 14 September 2022
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