AMC Air Conditioning Limited 13860035 false 2022-01-19 2023-01-31 2023-01-31 The principal activity of the company is Air Conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 13860035 2022-01-19 2023-01-31 13860035 2023-01-31 13860035 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13860035 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13860035 bus:Micro-entities 2022-01-19 2023-01-31 13860035 bus:AuditExemptWithAccountantsReport 2022-01-19 2023-01-31 13860035 bus:FullAccounts 2022-01-19 2023-01-31 13860035 bus:SmallCompaniesRegimeForAccounts 2022-01-19 2023-01-31 13860035 bus:RegisteredOffice 2022-01-19 2023-01-31 13860035 bus:Director1 2022-01-19 2023-01-31 13860035 bus:PrivateLimitedCompanyLtd 2022-01-19 2023-01-31 13860035 countries:AllCountries 2022-01-19 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13860035

AMC Air Conditioning Limited

Unaudited Filleted Financial Statements

for the Period from 19 January 2022 to 31 January 2023

 

AMC Air Conditioning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AMC Air Conditioning Limited

Company Information

Director

Mr Aaron McCardle

Registered office

120 Hawkshead Road
Potters Bar
EN6 1NG

Accountants

Hillier Hopkins LLP
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

AMC Air Conditioning Limited

(Registration number: 13860035)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

13,312

Current assets

14,443

Creditors: Amounts falling due within one year

(8,532)

Net current assets

5,911

Total assets less current liabilities

19,223

Creditors: Amounts falling due after more than one year

(7,719)

Accruals and deferred income

(1,200)

 

10,304

Capital and reserves

10,304

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
120 Hawkshead Road
Potters Bar
EN6 1NG

These financial statements were authorised for issue by the director on 14 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AMC Air Conditioning Limited

(Registration number: 13860035)
Balance Sheet as at 31 January 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 April 2024
 

.........................................
Mr Aaron McCardle
Director