AC DRAGON AIR CONDITIONING LTD |
Registered number: |
14351086 |
Director's Report |
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The director presents her report and accounts for the period ended 30 September 2023. |
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Principal activities |
The company's principal activity during the year continued to be … |
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Directors |
The following persons served as directors during the period: |
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Agnieszka Magdalena Chanek |
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Small company provisions |
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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This report was approved by the board on 23 October 2023 and signed on its behalf. |
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Agnieszka Magdalena Chanek |
Director |
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AC DRAGON AIR CONDITIONING LTD |
Registered number: |
14351086 |
Balance Sheet |
as at 30 September 2023 |
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Notes |
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2023 |
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£ |
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Fixed assets |
Tangible assets |
2 |
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4,042 |
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Current assets |
Cash at bank and in hand |
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6,906 |
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Creditors: amounts falling due within one year |
3 |
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(3,715) |
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Net current assets |
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3,191 |
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Total assets less current liabilities |
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7,233 |
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Provisions for liabilities |
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(766) |
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Net assets |
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6,467 |
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Capital and reserves |
Called up share capital |
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100 |
Profit and loss account |
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6,367 |
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Shareholder's funds |
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6,467 |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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Agnieszka Magdalena Chanek |
Director |
Approved by the board on 23 October 2023 |
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