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Company Registration No. 13114237 (England and Wales)
MF AIR CONDITIONING AND REFRIGERATION LTD Unaudited accounts for the year ended 31 December 2023
MF AIR CONDITIONING AND REFRIGERATION LTD Annual report and unaudited accounts for the year ended 31 December 2023
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MF AIR CONDITIONING AND REFRIGERATION LTD Company Information for the year ended 31 December 2023
Director
M FORD
Company Number
13114237 (England and Wales)
Registered Office
78 LABURNUM ROAD HUMBERSTONE LEICESTER LE5 1FR ENGLAND
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
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MF AIR CONDITIONING AND REFRIGERATION LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
17,345 
11,960 
Current assets
163,494 
132,292 
Creditors: amounts falling due within one year
(25,974)
(23,930)
Net current assets
137,520 
108,362 
Total assets less current liabilities
154,865 
120,322 
Creditors: amounts falling due after more than one year
(7,400)
- 
Accruals and deferred income
(1,035)
(935)
Net assets
146,430 
119,387 
Capital and reserves
146,430 
119,387 
NOTES TO THE ACCOUNTS
1 Statutory information
MF AIR CONDITIONING AND REFRIGERATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13114237. The registered office is 78 LABURNUM ROAD, HUMBERSTONE, LEICESTER, LE5 1FR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 December 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 his 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 22 January 2024
M FORD Director Company Registration No. 13114237
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