Company registration number 10575843 (England and Wales)
B&R AIR CONDITIONING SALES & SERVICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
B&R AIR CONDITIONING SALES & SERVICE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
374
499
Current assets
13,600
5,744
Creditors: amounts falling due within one year
(12,130)
(2,585)
Net current assets
1,470
3,159
Total assets less current liabilities
1,844
3,658
Net assets
1,844
3,658
Capital and reserves
1,844
3,658
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
B&R Air Conditioning Sales & Service Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Pegasus Place, St Albans, Hertfordshire, United Kingdom, AL3 5QT.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
B&R AIR CONDITIONING SALES & SERVICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
Mr S T Campbell
Director
Company registration number 10575843 (England and Wales)