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REGISTERED NUMBER: 04318808 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Install Air Conditioning Limited

Install Air Conditioning Limited (Registered number: 04318808)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Install Air Conditioning Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: D V Darcy





SECRETARY: Mrs J Darcy





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 04318808 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Install Air Conditioning Limited (Registered number: 04318808)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,648 19,249

CURRENT ASSETS
Debtors 5 15,439 23,644
Cash at bank 18,115 64,265
33,554 87,909
CREDITORS
Amounts falling due within one year 6 36,353 55,469
NET CURRENT (LIABILITIES)/ASSETS (2,799 ) 32,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,849

51,689

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 11,847 51,687
SHAREHOLDERS' FUNDS 11,849 51,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





D V Darcy - Director


Install Air Conditioning Limited (Registered number: 04318808)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Install Air Conditioning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 15% on reducing balance
Office Equipment - 15% on reducing balance
Motor Vehicles - 25% on reducing balance
Computer Equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Office Motor Computer
Machinery Equipment Vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 December 2022
and 30 November 2023 14,196 2,462 29,251 7,119 53,028
DEPRECIATION
At 1 December 2022 12,412 2,138 12,797 6,432 33,779
Charge for year 267 49 4,113 172 4,601
At 30 November 2023 12,679 2,187 16,910 6,604 38,380
NET BOOK VALUE
At 30 November 2023 1,517 275 12,341 515 14,648
At 30 November 2022 1,784 324 16,454 687 19,249

Install Air Conditioning Limited (Registered number: 04318808)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade Debtors 5,700 21,343
Social Security & Other Taxes 3,576 -
VAT 5,432 1,613
Prepayments 731 688
15,439 23,644

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade Creditors - (2 )
Tax (167 ) 4,126
Social security and other taxes 1,035 192
Directors' loan accounts 34,285 49,953
Accrued Expenses 1,200 1,200
36,353 55,469

7. RELATED PARTY DISCLOSURES



The company is owned and controlled by Mr V Darcy.