Registered Number 06010828

THE AIR CON EXPERTS LTD

Micro-entity Accounts

29 November 2023

THE AIR CON EXPERTS LTD Registered Number 06010828

Micro-entity Balance Sheet as at 29 November 2023

Notes 2023 2022
£ £
Fixed Assets
115,349
18,483
Current Assets
533,734
536,304
Creditors: amounts falling due within one year
(273,322)
(250,568)
Net current assets (liabilities)
260,412
285,736
Total assets less current liabilities
375,761
304,219
Creditors: amounts falling due after more than one year
(23,137)
(35,000)
Accruals and deferred income
(1,680)
(1,600)
Total net assets (liabilities)
350,944
267,619
Capital and reserves
350,944
267,619
  • For the year ending 29 November 2023 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 28 August 2024

And signed on their behalf by:
Wayne Michael MORRIS, Director

THE AIR CON EXPERTS LTD Registered Number 06010828

Notes to the Micro-entity Accounts for the period ended 29 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2