2 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09147183 2022-12-01 2023-11-30 09147183 2023-11-30 09147183 2021-12-01 2022-11-30 09147183 2022-11-30 09147183 bus:Director1 2022-12-01 2023-11-30 09147183 core:WithinOneYear 2023-11-30 09147183 core:WithinOneYear 2022-11-30 09147183 core:AfterOneYear 2023-11-30 09147183 core:AfterOneYear 2022-11-30 09147183 bus:Micro-entities 2022-12-01 2023-11-30 09147183 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09147183 bus:FullAccounts 2022-12-01 2023-11-30 09147183 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09147183 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
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.