REGISTERED NUMBER: |
PORT AIRCONDITIONING |
AND REFRIGERATION |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
REGISTERED NUMBER: |
PORT AIRCONDITIONING |
AND REFRIGERATION |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
PORT AIRCONDITIONING |
AND REFRIGERATION |
LIMITED (REGISTERED NUMBER: 05998663) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
Page |
Balance Sheet | 1 | to | 2 |
PORT AIRCONDITIONING |
AND REFRIGERATION |
LIMITED (REGISTERED NUMBER: 05998663) |
BALANCE SHEET |
31 MARCH 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Port AirConditioning And Refrigeration Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | GOING CONCERN |
The company is reliant on the continuing support of its bankers and directors. After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, he continues to adopt the going concern basis of accounting for the annual report and accounts. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
PORT AIRCONDITIONING |
AND REFRIGERATION |
LIMITED (REGISTERED NUMBER: 05998663) |
BALANCE SHEET - continued |
31 MARCH 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |