Registered Number 08892290

JCG AIR CONDITIONING LIMITED

Micro-entity Accounts

28 February 2023

JCG AIR CONDITIONING LIMITED Registered Number 08892290

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
743
991
Current Assets
72,178
52,615
Creditors: amounts falling due within one year
(26,315)
(14,490)
Net current assets (liabilities)
45,863
38,125
Total assets less current liabilities
46,606
39,116
Creditors: amounts falling due after more than one year
(40,303)
(37,521)
Accruals and deferred income
(1,547)
(1,409)
Total net assets (liabilities)
4,756
186
Capital and reserves
4,756
186
  • 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 24 October 2023

And signed on their behalf by:
Mr J Gage, Director
Miss A Taylor, Director

JCG AIR CONDITIONING LIMITED Registered Number 08892290

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

1Employees
2023 2022
Average number of employees during the period 2 2