Company registration number:
09147183
ALWAYS HVAC LIMITED
Unaudited filleted financial statements
30 November 2023
ALWAYS HVAC LIMITED
Contents
Statement of financial position and notes to the financial statements
ALWAYS HVAC LIMITED
Statement of financial position
30 November 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
4,964 |
|
|
9,340 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
159,163 |
|
|
158,976 |
|
Prepayments and accrued income |
|
|
652 |
|
|
347 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
159,815 |
|
|
159,323 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
134,272) |
|
|
(
133,557) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
25,543 |
|
|
25,766 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
30,507 |
|
|
35,106 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
25,534) |
|
|
(
34,845) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
4,973 |
|
|
261 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
4,973 |
|
|
261 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
ALWAYS HVAC LIMITED
Year ended 30 November 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 July 2024
, and are signed on behalf of the board by:
James Sibley-Deakin
Director
Company registration number:
09147183
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.