Registered Number 05092647

CLIMATE COMPONENTS LTD

Micro-entity Accounts

28 February 2023

CLIMATE COMPONENTS LTD Registered Number 05092647

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
150,866
24,969
Current Assets
272,644
245,986
Creditors: amounts falling due within one year
(263,944)
(72,460)
Net current assets (liabilities)
8,700
173,526
Total assets less current liabilities
159,566
198,495
Creditors: amounts falling due after more than one year
(137,371)
(176,864)
Accruals and deferred income
(2,300)
(2,300)
Total net assets (liabilities)
19,895
19,331
Capital and reserves
19,895
19,331
  • For the year ending 28 February 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 23 November 2023

And signed on their behalf by:
Leonard Stevens, Director

CLIMATE COMPONENTS LTD Registered Number 05092647

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 8 8