Registered Number 13055328

AIRE VALLEY COOLING LTD

Micro-entity Accounts

31 December 2022

AIRE VALLEY COOLING LTD Registered Number 13055328

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
3,578
4,969
Current Assets
8,996
33,346
Prepayments and accrued income
7,748
24,959
Net current assets (liabilities)
16,744
58,305
Total assets less current liabilities
20,322
63,274
Creditors: amounts falling due after more than one year
(18,915)
(46,544)
Accruals and deferred income
(1,334)
-
Total net assets (liabilities)
73
16,730
Capital and reserves
73
16,730
  • For the year ending 31 December 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 2 October 2023

And signed on their behalf by:
ALAN HART, Director

Footnotes:

AIRE VALLEY COOLING LTD Registered Number 13055328

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

1Employees
2022 2021
Average number of employees during the period 3 2