Company Registration No. 10011480 (England and Wales)
SJH AIR CONDITIONING LTD
Unaudited accounts
for the year ended 28 February 2023
SJH AIR CONDITIONING LTD
Unaudited accounts
Contents
SJH AIR CONDITIONING LTD
Company Information
for the year ended 28 February 2023
Director
HONEY, Simon John
Company Number
10011480 (England and Wales)
Registered Office
93 THIRLMERE AVENUE
SLOUGH
SL1 6EB
ENGLAND
Accountants
Adam Alsharif
Adam Accountancy Limited
324 Bath Road, Slough
Royal Berkshire
United Kingdom
SL1 6JA
SJH AIR CONDITIONING LTD
Statement of financial position
as at 28 February 2023
Tangible assets
39,182
25,668
Cash at bank and in hand
3,728
3,157
Creditors: amounts falling due within one year
(1,673)
(852)
Net current assets
19,428
36,190
Total assets less current liabilities
58,610
61,858
Creditors: amounts falling due after more than one year
(84,638)
(89,451)
Net liabilities
(26,028)
(27,593)
Called up share capital
1
1
Profit and loss account
(26,029)
(27,594)
Shareholders' funds
(26,028)
(27,593)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2023 and were signed on its behalf by
HONEY, Simon John
Director
Company Registration No. 10011480
SJH AIR CONDITIONING LTD
Notes to the Accounts
for the year ended 28 February 2023
SJH AIR CONDITIONING LTD is a private company, limited by shares, registered in England and Wales, registration number 10011480. The registered office is 93 THIRLMERE AVENUE, SLOUGH, SL1 6EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 28 February 2023
65,172
At 28 February 2023
25,990
At 28 February 2023
39,182
At 28 February 2022
25,668
SJH AIR CONDITIONING LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Other debtors
1,232
20,548
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
622
852
Loans from directors
1,051
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
34,133
-
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).