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REGISTERED NUMBER: 14750546 (England and Wales)















Unaudited Financial Statements for the Period 22 March 2023 to 31 March 2024

for

Con Air Heating, Ventilation & Cooling
Limited

Con Air Heating, Ventilation & Cooling
Limited (Registered number: 14750546)






Contents of the Financial Statements
for the Period 22 March 2023 to 31 March 2024




Page

Balance Sheet 1


Con Air Heating, Ventilation & Cooling
Limited (Registered number: 14750546)

Balance Sheet
31 March 2024

£    £   
FIXED ASSETS 9,843

CURRENT ASSETS 25,600

CREDITORS
Amounts falling due within one year (8,113 )
NET CURRENT ASSETS 17,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,330

CREDITORS
Amounts falling due after more than one
year

11,688
NET ASSETS 15,642

CAPITAL AND RESERVES 15,642

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Con Air Heating, Ventilation & Cooling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14750546

Registered office: Gatcombe House
Copnor Road
Portsmouth
PO3 5EJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



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

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

The directors acknowledge their 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.

Con Air Heating, Ventilation & Cooling
Limited (Registered number: 14750546)

Balance Sheet - continued
31 March 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





C Dawson-Sorrell - Director