2022-11-01 2023-10-31 07818030 JCH AIR CONDITIONING LIMITED false 07818030 2022-11-01 2023-10-31 07818030 uk-bus:Director1 2022-11-01 2023-10-31 07818030 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07818030 uk-bus:Micro-entities 2022-11-01 2023-10-31 07818030 uk-bus:FullAccounts 2022-11-01 2023-10-31 07818030 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07818030 2022-11-01 07818030 2023-10-31 07818030 2022-10-31 xbrli:pure iso4217:GBP 07818030 2021-11-01 2022-10-31
Company Registration Number : 07818030 (England and Wales)
07818030
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
JCH AIR CONDITIONING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Colin HATELEY
2022-11-01
JCH AIR CONDITIONING LIMITED
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JCH AIR CONDITIONING LIMITED
Company Information
For the year ended 31 October 2023

Director John Colin HATELEY
Company number 07818030
Registered office 138 Abbey Road
Smethwick
B67 5NW
Accountant
Accounts Help Limited
The Old Police House
324 Evesham Road
Redditch
B97 5JB
JCH AIR CONDITIONING LIMITED
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Fixed assets 6,352 12,553
Current assets 78,318 28,925
Creditors: Amounts falling due within one year (57,206) (17,086)
Net current assets/(liabilities) 21,112 11,838
Total assets less current liabilities 27,465 24,392
Net assets/(liabilities) 27,465 24,392
Capital and reserves 27,465 24,392
(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 138 Abbey Road, Smethwick, B67 5NW.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 director acknowledges 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 31 July 2024 and signed on behalf of the board by: 2024-07-31
.............................
John Colin HATELEY (Director)
Company registration number. 07818030