Company Registration No. 10962000 (England and Wales)
SFE SERVICES AIR CONDITIONING & REFRIGERATION LTD
Unaudited accounts
for the year ended 30 September 2023
SFE SERVICES AIR CONDITIONING & REFRIGERATION LTD
Annual report and unaudited accounts
for the year ended 30 September 2023
SFE SERVICES AIR CONDITIONING & REFRIGERATION LTD
Company Information
for the year ended 30 September 2023
Company Number
10962000 (England and Wales)
Registered Office
60 Brimmers Hill Widmer End
High Wycombe
HP15 6NP
Accountants
Total Tax Accountants
Loakes Place, 30 High Street
High Wycombe
HP11 2AG
SFE SERVICES AIR CONDITIONING & REFRIGERATION LTD
Statement of Financial Position
as at 30 September 2023
Fixed assets
52,130
43,108
Current assets
180,181
100,362
Creditors: amounts falling due within one year
(72,901)
(69,359)
Net current assets
107,280
31,003
Total assets less current liabilities
159,410
74,111
Creditors: amounts falling due after more than one year
(150,988)
(69,471)
Capital and reserves
8,422
4,640
SFE SERVICES AIR CONDITIONING & REFRIGERATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10962000. The registered office is 60 Brimmers Hill Widmer End, High Wycombe, HP15 6NP.
2 Average number of employees
During the year the average number of employees was 7 (2022: 6).
For the year ending 30 September 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 her 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 7 March 2024
Sophie Davenport
Director
Company Registration No. 10962000