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Company Registration No. 10962000 (England and Wales)
SFE SERVICES AIR CONDITIONING & REFRIGERATION LTD Unaudited accounts for the year ended 30 September 2023
SFE SERVICES AIR CONDITIONING & REFRIGERATION LTD Annual report and unaudited accounts for the year ended 30 September 2023
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SFE SERVICES AIR CONDITIONING & REFRIGERATION LTD Company Information for the year ended 30 September 2023
Director
Sophie Davenport
Company Number
10962000 (England and Wales)
Registered Office
60 Brimmers Hill Widmer End High Wycombe HP15 6NP
Accountants
Total Tax Accountants Loakes Place, 30 High Street High Wycombe HP11 2AG
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SFE SERVICES AIR CONDITIONING & REFRIGERATION LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
52,130 
43,108 
Current assets
180,181 
100,362 
Creditors: amounts falling due within one year
(72,901)
(69,359)
Net current assets
107,280 
31,003 
Total assets less current liabilities
159,410 
74,111 
Creditors: amounts falling due after more than one year
(150,988)
(69,471)
Net assets
8,422 
4,640 
Capital and reserves
8,422 
4,640 
NOTES TO THE ACCOUNTS
1 Statutory information
SFE SERVICES AIR CONDITIONING & REFRIGERATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10962000. The registered office is 60 Brimmers Hill Widmer End, High Wycombe, HP15 6NP.
2 Average number of employees
During the year the average number of employees was 7 (2022: 6).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2024
Sophie Davenport Director Company Registration No. 10962000
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