Registered number
07348957
R D Air Conditioning Ltd
Filleted Accounts
30 September 2023
R D Air Conditioning Ltd
Registered number: 07348957
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 6,537 8,217
Current assets 191,993 163,033
Prepayments and accrued income 815 -
192,808 163,033
Creditors: amounts falling due within one year (176,922) (159,777)
Net current assets 15,886 3,256
Total assets less current liabilities 22,423 11,473
Accruals and deferred income (1,813) (1,468)
Net assets 20,610 10,005
Capital and reserves 20,610 10,005
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 45A Moss Grove, Kingswinford, West Midlands DY6 8HP..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R J Whalley
Director
Approved by the board on 8 April 2024
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