Registered number
13083318
JC Air Conditioning Ltd
Filleted Accounts
31 December 2023
JC Air Conditioning Ltd
Registered number: 13083318
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,408 4,327
Current assets 51,816 48,890
Creditors: amounts falling due within one year (27,869) (51,892)
Net current assets/(liabilities) 23,947 (3,002)
Total assets less current liabilities 27,355 1,325
Accruals and deferred income (700) (850)
Net assets 26,655 475
Capital and reserves 26,655 475
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Hawkins Accounts Ltd Unit 10 Saxon House Upminster Trading Park, Warley Street, Upminster, Essex, RM14 3PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr J Cossey
Director
Approved by the board on 4 April 2024
JC Air Conditioning Ltd 13083318 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Mr J Cossey No description of principal activity 13083318 2022-01-01 2022-12-31 13083318 core:WithinOneYear 2022-12-31 13083318 2023-01-01 2023-12-31 13083318 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13083318 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13083318 countries:England 2023-01-01 2023-12-31 13083318 bus:Director40 2023-01-01 2023-12-31 13083318 bus:Micro-entities 2023-01-01 2023-12-31 13083318 bus:FullAccounts 2023-01-01 2023-12-31 13083318 2023-12-31 13083318 core:WithinOneYear 2023-12-31 13083318 2022-12-31 iso4217:GBP xbrli:pure