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Company registration number: 11226078
Air Cool Solutions Ltd
Unaudited filleted financial statements
28 February 2023
Air Cool Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Air Cool Solutions Ltd
Directors and other information
Directors Mr Jason Price
Secretary Mrs Sarah Taylor
Company number 11226078
Registered office Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 17 Dyas Road
Hollywood
B47 5LJ
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Air Cool Solutions Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 9,698 10,776
_______ _______
Current assets 19,448 20,045
Creditors: amounts falling due within one year ( 26,234) ( 25,082)
_______ _______
Net current liabilities ( 6,786) ( 5,037)
_______ _______
Total assets less current liabilities 2,912 5,739
Creditors: amounts falling due after more than one year ( 10,109) ( 14,543)
Accruals and deferred income ( 1,175) ( 1,175)
_______ _______
Net liabilities ( 8,372) ( 9,979)
_______ _______
Capital and reserves ( 8,372) ( 9,979)
_______ _______
Notes to the financial statements
Air Cool Solutions Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 7 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2024 , and are signed on behalf of the board by:
Mr Jason Price
Director
Company registration number: 11226078
The company is a private company limited by shares, registered in England and Wales.