PHILIP REFRIGERATION & AIR-CONDITIONING SERVICE & MAINTENANCE LIMITED

Company Registration Number:
08280231 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

PHILIP REFRIGERATION & AIR-CONDITIONING SERVICE & MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PHILIP REFRIGERATION & AIR-CONDITIONING SERVICE & MAINTENANCE LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Philip V Thomas
Registered office: 46
Connaught Road
Harrow
Middlesex
HA3 7LD
Company Registration Number: 08280231 (England and Wales)

PHILIP REFRIGERATION & AIR-CONDITIONING SERVICE & MAINTENANCE LIMITED

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 38,950 38,950
Total fixed assets: 38,950 38,950
Current assets
Stocks: 1,368 3,368
Debtors: 4,288 2,000
Cash at bank and in hand: 7,476
Total current assets: 5,656 12,844
Creditors: amounts falling due within one year: ( 43,954 ) ( 51,335 )
Net current assets (liabilities): ( 38,298 ) ( 38,491 )
Total assets less current liabilities: 652 459
Total net assets (liabilities): 652 459

The notes form part of these financial statements

PHILIP REFRIGERATION & AIR-CONDITIONING SERVICE & MAINTENANCE LIMITED

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 651 458
Shareholders funds: 652 459

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Philip V Thomas
Status: Director

The notes form part of these financial statements

PHILIP REFRIGERATION & AIR-CONDITIONING SERVICE & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHILIP REFRIGERATION & AIR-CONDITIONING SERVICE & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

PHILIP REFRIGERATION & AIR-CONDITIONING SERVICE & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

PHILIP REFRIGERATION & AIR-CONDITIONING SERVICE & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 38,950
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2022 38,950
Depreciation
At 01 December 2021 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2022 -
Net book value
At 30 November 2022 38,950
At 30 November 2021 38,950