Registered Number 05763068

M & J AIR CONDITIONING LIMITED

Micro-entity Accounts

31 March 2023

M & J AIR CONDITIONING LIMITED Registered Number 05763068

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,514
2,016
Current Assets
47,103
51,156
Prepayments and accrued income
599
658
Creditors: amounts falling due within one year
(13,339)
(15,317)
Net current assets (liabilities)
34,363
36,497
Total assets less current liabilities
35,877
38,513
Provisions for liabilities
(287)
(383)
Accruals and deferred income
(2,409)
(2,308)
Total net assets (liabilities)
33,181
35,822
Capital and reserves
33,181
35,822
  • For the year ending 31 March 2023 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 9 October 2023

And signed on their behalf by:
M Scott, Director

M & J AIR CONDITIONING LIMITED Registered Number 05763068

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2