Registered number
08281163
AIR COOL MOTOR SERVICES LIMITED
Filleted Accounts
30 November 2023
AIR COOL MOTOR SERVICES LIMITED
Registered number: 08281163
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 11,263 12,596
Current assets 85,364 40,974
Prepayments and accrued income 7,539 10,431
92,903 51,405
Creditors: amounts falling due within one year (27,215) (12,218)
Net current assets 65,688 39,187
Total assets less current liabilities 76,951 51,783
Accruals and deferred income (255) (309)
Net assets 76,696 51,474
Capital and reserves 76,696 51,474
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 4 FROGMORE ESTATE, KELVIN ROAD, ISLINGTON, LONDON, N5 2PW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
OZGUR GUMUSBAS
Director
Approved by the board on 14 August 2024
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