Cactus Mechanical Ltd Filleted Accounts Cover
Cactus Mechanical Ltd
Company No. 12471211
Unaudited Accounts
29 February 2024
Cactus Mechanical Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
12471211
2024
2023
£
£
Fixed assets
125,86466,970
Current assets
322,354351,858
Creditors: Amounts falling due within one year
(174,460)
(197,769)
Net current assets
147,894154,089
Total assets less current liabilities
273,758221,059
Accruals and deferred income
(40,000)
(40,000)
233,758181,059
Capital and reserves
233,758
181,059
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
Cactus Mechanical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12471211
Its registered office is:
116 Cross Gates Road
Leeds
LS15 7NL
For the year ended 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
C. Lightfoot - Director
Cactus Mechanical Ltd1247121129 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was . Air-conditioning unit repair and maintenance124712112023-03-012024-02-29124712112024-02-29124712112023-02-2812471211core:WithinOneYear2024-02-2912471211core:WithinOneYear2023-02-28124712112022-03-012023-02-2812471211countries:UnitedKingdom2023-03-012024-02-2912471211bus:RegisteredOffice2023-03-012024-02-29124712112023-03-0112471211bus:Micro-entities2023-03-012024-02-2912471211bus:FullAccounts2023-03-012024-02-2912471211bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912471211bus:Director12023-03-012024-02-2912471211bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure