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REGISTERED NUMBER: 13274734 (England and Wales)













Central Air Conditioning Services Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Central Air Conditioning Services Ltd (Registered number: 13274734)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Central Air Conditioning Services Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: R Swindail





SECRETARY: Mrs A J Swindail





REGISTERED OFFICE: 6 Redbridge Close
Hanford
Stoke-on-Trent
Staffordshire
ST4 8UP





REGISTERED NUMBER: 13274734 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Central Air Conditioning Services Ltd (Registered number: 13274734)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 10,573 615

CURRENT ASSETS
Debtors 6 8,287 8,161
Cash at bank 2,418 28,325
10,705 36,486
CREDITORS
Amounts falling due within one year 7 10,743 20,652
NET CURRENT (LIABILITIES)/ASSETS (38 ) 15,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,535

16,449

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,533 16,447
10,535 16,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





R Swindail - Director


Central Air Conditioning Services Ltd (Registered number: 13274734)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Central Air Conditioning Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 - 1,382 1,382
Additions 13,550 - 13,550
At 31 March 2024 13,550 1,382 14,932
DEPRECIATION
At 1 April 2023 - 767 767
Charge for year 3,387 205 3,592
At 31 March 2024 3,387 972 4,359
NET BOOK VALUE
At 31 March 2024 10,163 410 10,573
At 31 March 2023 - 615 615

Central Air Conditioning Services Ltd (Registered number: 13274734)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,287 8,161

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 7,337 13,182
Other creditors 3,406 7,470
10,743 20,652