Company Registration No. 11046296 (England and Wales)
SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2023
SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD
Company Information
for the year ended 30 November 2023
Company Number
11046296 (England and Wales)
Registered Office
23 OAKFORD PARK
HALNAKER
CHICHESTER
PO18 0BF
UNITED KINGDOM
Accountants
AMG FINANCIAL UK LTD
23 Canadian Crescent
Selsey
Chichester
West Sussex
PO20 0UQ
SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD
Accountants' report
Accountants' report to the director of SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD for the year ended
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter dated 1 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD. You consider that SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AMG FINANCIAL UK LTD
23 Canadian Crescent
Selsey
Chichester
West Sussex
PO20 0UQ
2 July 2024
SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD
Statement of Financial Position
as at 30 November 2023
Current assets
36,950
48,565
Prepayments and accrued income
1,094
1,038
Creditors: amounts falling due within one year
(11,792)
(21,847)
Net current assets
26,252
27,756
Total assets less current liabilities
45,358
36,559
Creditors: amounts falling due after more than one year
(9,973)
(12,821)
Accruals and deferred income
-
(6,137)
Capital and reserves
35,385
17,601
SOUTH DOWNS AIR CONDITIONING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11046296. The registered office is 23 OAKFORD PARK, HALNAKER, CHICHESTER, PO18 0BF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 his 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 2 July 2024
Julian Edwards
Director
Company Registration No. 11046296