1 March 2022 false No description of principal activity Taxfiler 2023.9 10011480business:PrivateLimitedCompanyLtd2022-03-012023-02-28 100114802022-02-28 100114802022-03-012023-02-28 10011480business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10011480business:FilletedAccounts2022-03-012023-02-28 100114802023-02-28 10011480business:Director12022-03-012023-02-28 10011480business:RegisteredOffice2022-03-012023-02-28 100114802022-02-28 10011480core:WithinOneYear2023-02-28 10011480core:WithinOneYear2022-02-28 10011480core:AfterOneYear2023-02-28 10011480core:AfterOneYear2022-02-28 10011480core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10011480core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10011480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10011480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10011480core:PreviouslyStatedAmount2023-02-28 10011480core:PreviouslyStatedAmount2022-02-28 10011480business:SmallEntities2022-03-012023-02-28 10011480countries:EnglandWales2022-03-012023-02-28 10011480core:MotorVehicles2022-03-012023-02-28 10011480core:PlantMachinery2022-02-28 10011480core:PlantMachinery2022-03-012023-02-28 10011480core:PlantMachinery2023-02-28 100114802021-03-012022-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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SJH AIR CONDITIONING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,182 
25,668 
Current assets
Inventories
8,300 
8,260 
Debtors
9,073 
25,625 
Cash at bank and in hand
3,728 
3,157 
21,101 
37,042 
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)
Capital and reserves
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
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SJH AIR CONDITIONING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
44,032 
Additions
37,985 
Disposals
(16,845)
At 28 February 2023
65,172 
Depreciation
At 1 March 2022
18,364 
Charge for the year
9,795 
On disposals
(2,169)
At 28 February 2023
25,990 
Net book value
At 28 February 2023
39,182 
At 28 February 2022
25,668 
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SJH AIR CONDITIONING LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,841 
5,077 
Other debtors
1,232 
20,548 
9,073 
25,625 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
622 
852 
Loans from directors
1,051 
- 
1,673 
852 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,505 
47,338 
Obligations under finance leases and hire purchase contracts
34,133 
- 
Other creditors
- 
42,113 
84,638 
89,451 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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