Registered number
14351086
AC DRAGON AIR CONDITIONING LTD
Filleted Accounts
30 September 2023
AC DRAGON AIR CONDITIONING LTD
Report and accounts
Contents
Page
Company information 1
Director's report 2
Balance sheet 3
Statement of changes in equity 4
Notes to the accounts 4
AC DRAGON AIR CONDITIONING LTD
Company Information
Director
Agnieszka Magdalena Chanek
Accountants
MBM ACCOUNTANTS LIMITED
86-90 Paul Street
London
EC2A 4NE
Registered office
33 Heybridge Drive
Ilford
England
IG6 1PE
Registered number
14351086
AC DRAGON AIR CONDITIONING LTD
Registered number: 14351086
Director's Report
The director presents her report and accounts for the period ended 30 September 2023.
Principal activities
The company's principal activity during the year continued to be …
Directors
The following persons served as directors during the period:
Agnieszka Magdalena Chanek
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.
This report was approved by the board on 23 October 2023 and signed on its behalf.
Agnieszka Magdalena Chanek
Director
AC DRAGON AIR CONDITIONING LTD
Registered number: 14351086
Balance Sheet
as at 30 September 2023
Notes 2023
£
Fixed assets
Tangible assets 2 4,042
Current assets
Cash at bank and in hand 6,906
Creditors: amounts falling due within one year 3 (3,715)
Net current assets 3,191
Total assets less current liabilities 7,233
Provisions for liabilities (766)
Net assets 6,467
Capital and reserves
Called up share capital 100
Profit and loss account 6,367
Shareholder's funds 6,467
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.
Agnieszka Magdalena Chanek
Director
Approved by the board on 23 October 2023
AC DRAGON AIR CONDITIONING LTD
Notes to the Accounts
for the period from 12 September 2022 to 30 September 2023
1 Employees 2023
Number
Average number of persons employed by the company 1
2 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 4,950
At 30 September 2023 4,950
Depreciation
Charge for the period 908
At 30 September 2023 908
Net book value
At 30 September 2023 4,042
3 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs (2,517)
Other creditors 6,232
3,715
4 Other information
AC DRAGON AIR CONDITIONING LTD is a private company limited by shares and incorporated in England. Its registered office is:
33 Heybridge Drive
Ilford
England
IG6 1PE
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