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Company registration number: 03335891
Pacific Air Conditioning Limited
Unaudited filleted financial statements
30 April 2023
Pacific Air Conditioning Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pacific Air Conditioning Limited
Directors and other information
Directors Mr John Taylor (Resigned 8 November 2022)
Mrs Stella Taylor (Resigned 8 November 2022)
Mr Paul Coletta (Appointed 8 November 2022)
Mrs Coletta Susan (Appointed 8 November 2022)
Mr Kristian Sennett (Appointed 8 November 2022)
Company number 03335891
Registered office Unit 8 Viaduct Works
Bridge Road
Horbury
WF4 5PT
Business address Unit 8 Viaduct Works
Bridge Road
Horbury
WF4 5PT
Accountants Andrew Wright & Co
10 Cliff Parade
Wakefield
West Yorkshire
WF1 2TA
Pacific Air Conditioning Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets - 136,239
_______ _______
Current assets 216,479 296,856
Prepayments and accrued income - 11,786
_______ _______
216,479 308,642
Creditors: amounts falling due within one year ( 36,536) ( 150,002)
_______ _______
Net current assets 179,943 158,640
_______ _______
Total assets less current liabilities 179,943 294,879
Provisions for liabilities - ( 13,704)
Accruals and deferred income ( 3,540) ( 12,352)
_______ _______
Net assets 176,403 268,823
_______ _______
Capital and reserves 176,403 268,823
_______ _______
Notes to the financial statements
Pacific Air Conditioning Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr John Taylor ( 723) 723 -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr John Taylor - ( 723) ( 723)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2024 , and are signed on behalf of the board by:
Mr Kristian Sennett
Director
Company registration number: 03335891
The company is a private company limited by shares, registered in England.