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COMPANY REGISTRATION NUMBER: 12932620
Air Con Station Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
Air Con Station Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
1,412
2,119
-------
-------
Current assets
3,540
17,957
Prepayments and accrued income
100
-------
--------
3,540
18,057
Creditors: amounts falling due within one year
8,666
20,252
-------
--------
Net current liabilities
( 5,126)
( 2,195)
-------
-------
Total assets less current liabilities
( 3,614)
24
Accruals and deferred income
750
900
-------
----
(4,364)
(876)
-------
----
Capital and reserves
( 4,364)
( 876)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 22 July 2024 , and are signed on behalf of the board by:
A C Chandler
Director
Company registration number: 12932620
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 9 Trafalgar Way, Camberley, Surrey, GU15 3BN, United Kingdom.