Company registration number:
11226078
Air Cool Solutions Ltd
Unaudited filleted financial statements
28 February 2023
Air Cool Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Air Cool Solutions Ltd
Directors and other information
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Directors |
Mr Jason Price |
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Secretary |
Mrs Sarah Taylor |
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Company number |
11226078 |
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Registered office |
Holbeche House |
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437 Shirley Road |
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Acocks Green |
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Birmingham |
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B27 7NX |
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Business address |
17 Dyas Road |
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Hollywood |
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B47 5LJ |
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Accountants |
Thursfield & Co |
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Holbeche House |
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437 Shirley Road |
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Acocks Green |
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Birmingham |
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B27 7NX |
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Air Cool Solutions Ltd
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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9,698 |
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10,776 |
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_______ |
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_______ |
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Current assets |
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19,448 |
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20,045 |
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Creditors: amounts falling due within one year |
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(
26,234) |
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(
25,082) |
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_______ |
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_______ |
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Net current liabilities |
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(
6,786) |
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(
5,037) |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,912 |
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5,739 |
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Creditors: amounts falling due after more than one year |
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(
10,109) |
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(
14,543) |
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Accruals and deferred income |
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(
1,175) |
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(
1,175) |
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_______ |
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_______ |
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Net liabilities |
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(
8,372) |
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(
9,979) |
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_______ |
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_______ |
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Capital and reserves |
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(
8,372) |
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(
9,979) |
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_______ |
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_______ |
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Notes to the financial statements
Air Cool Solutions Ltd
Year ended 28 February 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
7
).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
28 January 2024
, and are signed on behalf of the board by:
Mr Jason Price
Director
Company registration number:
11226078
The company is a private company limited by shares, registered in England and Wales.