BEN-AIR SERVICES LIMITED

Company Registration Number:
05929680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BEN-AIR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BEN-AIR SERVICES LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Mark Bennett
Joanne Bennett
Secretary: Mark Bennett
Registered office: 40 B2
Bagley Lane
Farsley
Pudsey
England
LS28 5LY
Company Registration Number: 05929680 (England and Wales)

BEN-AIR SERVICES LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Installation and maintenance of air conditioning

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Mark Bennett
Joanne Bennett

Secretary
Mark Bennett

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Mark Bennett
Status: Director

BEN-AIR SERVICES LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 101,624 79,495
Current assets: 451,747 592,088
Creditors: amounts falling due within one year: ( 313,435 ) ( 402,262 )
Net current assets (liabilities): 138,312 189,826
Total assets less current liabilities: 239,936 269,321
Creditors: amounts falling due after more than one year: ( 19,059 ) ( 8,896 )
Total net assets (liabilities): 220,877 260,425
Capital and reserves: 220,877 260,425

BEN-AIR SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 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 23 October 2023
And Signed On Behalf Of The Board By:

Name: Mark Bennett
Status: Director

The notes form part of these financial statements

BEN-AIR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 7

BEN-AIR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No