2022-07-01 2023-06-30 11406844 WEST MIDLAND AIR CONDITIONING LTD false 11406844 2022-07-01 2023-06-30 11406844 uk-bus:Director1 2022-07-01 2023-06-30 11406844 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11406844 uk-bus:Micro-entities 2022-07-01 2023-06-30 11406844 uk-bus:AbbreviatedAccounts 2022-07-01 2023-06-30 11406844 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11406844 2022-07-01 11406844 2023-06-30 11406844 2022-06-30 xbrli:pure iso4217:GBP 11406844 2021-07-01 2022-06-30
Company Registration Number : 11406844 (England and Wales)
11406844
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
WEST MIDLAND AIR CONDITIONING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Colin Stephen LUCKETT
2022-07-01
WEST MIDLAND AIR CONDITIONING LTD
Contents
For the year ended 30 June 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
WEST MIDLAND AIR CONDITIONING LTD
Company Information
For the year ended 30 June 2023

Directors Colin Stephen LUCKETT
Linda LUCKETT
Company number 11406844
Registered office 1 Ladypool Close
Halesowen
B62 8SY
Accountant
Accounts Help Limited
-
The Old Police House
324 Evesham Road
B97 5JB
WEST MIDLAND AIR CONDITIONING LTD
Statement of Financial Position
For the year ended 30 June 2023

2023-06-30
2023 2022
£ £
Fixed assets 0 5,975
Current assets 95,375 119,198
Creditors: Amounts falling due within one year (4,159) (23,564)
Net current assets/(liabilities) 91,216 95,635
Total assets less current liabilities 91,216 101,609
Net assets/(liabilities) 91,216 101,609
Capital and reserves 91,216 101,609
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Ladypool Close, Halesowen, B62 8SY.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 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. 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 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 of directors on 13 February 2024 and signed on behalf of the board by: 2024-02-13
.............................
Colin Stephen LUCKETT (Director)
Company registration number. 11406844