JAC AIR CONDITIONING LIMITED

Company Registration Number:
07340189 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JAC AIR CONDITIONING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JAC AIR CONDITIONING LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 61b
Old Main Road
Fosdyke
Boston
England
PE20 2BU
Company Registration Number: 07340189 (England and Wales)

JAC AIR CONDITIONING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 19,724 5,378
Current assets: 7,070 12,101
Creditors: amounts falling due within one year: ( 7,013 ) ( 10,749 )
Net current assets (liabilities): 57 1,352
Total assets less current liabilities: 19,781 6,730
Creditors: amounts falling due after more than one year: ( 18,277 )
Total net assets (liabilities): 1,504 6,730
Capital and reserves: 1,504 6,730

JAC AIR CONDITIONING LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 July 2023
And Signed On Behalf Of The Board By:

Name: Jay Collyer
Status: Director

The notes form part of these financial statements

JAC AIR CONDITIONING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

JAC AIR CONDITIONING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No