Registered Number 08536627

K H REFRIGERATION AND AIR CONDITIONING LIMITED

Micro-entity Accounts

31 March 2024

K H REFRIGERATION AND AIR CONDITIONING LIMITED Registered Number 08536627

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
31,615
39,518
Current Assets
141,270
110,032
Creditors: amounts falling due within one year
(160,067)
(130,861)
Net current assets (liabilities)
(18,797)
(20,829)
Total assets less current liabilities
12,818
18,689
Creditors: amounts falling due after more than one year
(10,223)
(16,743)
Total net assets (liabilities)
2,595
1,946
Capital and reserves
2,595
1,946
  • For the year ending 31 March 2024 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 5 July 2024

And signed on their behalf by:
K D Helsdown, Director

K H REFRIGERATION AND AIR CONDITIONING LIMITED Registered Number 08536627

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 5