Registered Number 08573028

G CLIBBORN AIR CONDITIONING LIMITED

Micro-entity Accounts

30 June 2023

G CLIBBORN AIR CONDITIONING LIMITED Registered Number 08573028

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
51,078
38,539
Current Assets
175,024
138,186
Creditors: amounts falling due within one year
(83,559)
(81,912)
Net current assets (liabilities)
91,465
56,274
Total assets less current liabilities
142,543
94,813
Total net assets (liabilities)
142,543
94,813
Capital and reserves
142,543
94,813
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2023

And signed on their behalf by:
G.T.Clibborn, Director

G CLIBBORN AIR CONDITIONING LIMITED Registered Number 08573028

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 5 5