Company registration number 12708263 (England and Wales)
CLIMATRIX LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CLIMATRIX LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
21,233
2,280
Current assets
54,501
19,061
Creditors: amounts falling due within one year
(16,428)
(20,768)
Net current assets/(liabilities)
38,073
(1,707)
Total assets less current liabilities
59,306
573
Creditors: amounts falling due after more than one year
(21,694)
Net assets
37,612
573
Capital and reserves
37,612
573
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Climatrix Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 183a Lewisham Way, London, SE4 1UY.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CLIMATRIX LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 March 2024
Mr J da Mata
Director
Company registration number 12708263 (England and Wales)