Registered Number 09454560

HEATING AND AIR CONDITIONING LTD

Micro-entity Accounts

28 February 2024

HEATING AND AIR CONDITIONING LTD Registered Number 09454560

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
65,234
51,946
Current Assets
43,960
58,615
Creditors: amounts falling due within one year
(52,330)
(62,162)
Net current assets (liabilities)
(8,370)
(3,547)
Total assets less current liabilities
56,864
48,399
Creditors: amounts falling due after more than one year
(22,500)
(32,500)
Provisions for liabilities
(9,669)
(3,200)
Accruals and deferred income
(1,339)
(1,150)
Total net assets (liabilities)
23,356
11,549
Capital and reserves
23,356
11,549
  • For the year ending 28 February 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 18 August 2024

And signed on their behalf by:
Mr L Samways, Director

HEATING AND AIR CONDITIONING LTD Registered Number 09454560

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2