WH AIR CONDITIONING LTD

Company Registration Number:
11999929 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WH AIR CONDITIONING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WH AIR CONDITIONING LTD

Company Information

for the Period Ended 31 May 2023




Registered office: Leesway Cottage
Ashford Road
Badlesmere Lees
Faversham
England
ME13 0NX
Company Registration Number: 11999929 (England and Wales)

WH AIR CONDITIONING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 3,519 5,608
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 954 ) ( 4,528 )
Staff Costs ( 1,837 ) ( 3,000 )
Depreciation and Writeoffs ( 57 ) ( 114 )
Other charges ( 1,580 ) ( 3,192 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 909 ) ( 5,226 )

WH AIR CONDITIONING LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 57 114
Current assets: 0 7,916
Prepayments and accrued income: 9,646 6,427
Creditors: amounts falling due within one year: ( 2,457 ) ( 3,581 )
Net current assets (liabilities): 7,189 10,762
Total assets less current liabilities: 7,246 10,876
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,246 10,876
Capital and reserves: 7,246 10,876

WH AIR CONDITIONING LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Callum Woodhouse
Status: Director

The notes form part of these financial statements

WH AIR CONDITIONING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

WH AIR CONDITIONING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No