Registered Number 07433053

AIR CONDITIONING & REFRIGERATION SERVICES LIMITED

Micro-entity Accounts

30 November 2023

AIR CONDITIONING & REFRIGERATION SERVICES LIMITED Registered Number 07433053

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
3,066
4,088
Current Assets
197,905
175,821
Creditors: amounts falling due within one year
(83,745)
(72,101)
Net current assets (liabilities)
114,160
103,720
Total assets less current liabilities
117,226
107,808
Total net assets (liabilities)
117,226
107,808
Capital and reserves
117,226
107,808
  • For the year ending 30 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:
R Hudson, Director

AIR CONDITIONING & REFRIGERATION SERVICES LIMITED Registered Number 07433053

Notes to the Micro-entity Accounts for the period ended 30 November 2023

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