Express Refrigeration & Air Conditioning Services Limited 04026670 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Refrigeration engineers Digita Accounts Production Advanced 6.30.9574.0 true 04026670 2022-08-01 2023-07-31 04026670 2023-07-31 04026670 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04026670 bus:Micro-entities 2022-08-01 2023-07-31 04026670 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04026670 bus:FullAccounts 2022-08-01 2023-07-31 04026670 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04026670 bus:RegisteredOffice 2022-08-01 2023-07-31 04026670 bus:Director1 2022-08-01 2023-07-31 04026670 bus:Director2 2022-08-01 2023-07-31 04026670 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04026670 countries:England 2022-08-01 2023-07-31 04026670 2021-08-01 2022-07-31 04026670 2022-07-31 04026670 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04026670

Express Refrigeration & Air Conditioning Services Limited

trading as Express Refrigeration

Micro Entity Accounts

for the Year Ended 31 July 2023

 

Express Refrigeration & Air Conditioning Services Limited

trading as Express Refrigeration

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Express Refrigeration & Air Conditioning Services Limited

trading as Express Refrigeration

Company Information

Directors

Mr Martin Ray Brown

Mr Paul Vernon Pomeroy

Registered office

Unit 1 Hybris Business Park
Warmwell Road
Crossways
Dorchester
Dorset
DT2 8BF

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Express Refrigeration & Air Conditioning Services Limited

trading as Express Refrigeration

(Registration number: 04026670)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

366,330

382,541

Current assets

303,605

345,421

Prepayments and accrued income

4,569

-

Creditors: Amounts falling due within one year

(288,102)

(281,991)

Net current assets

20,072

63,430

 

386,402

445,971

Capital and reserves

386,402

445,971

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1 Hybris Business Park
Warmwell Road
Crossways
Dorchester
Dorset
DT2 8BF

These financial statements were authorised for issue by the Board on 8 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Express Refrigeration & Air Conditioning Services Limited

trading as Express Refrigeration

(Registration number: 04026670)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Mr Martin Ray Brown
Director

.........................................
Mr Paul Vernon Pomeroy
Director