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REGISTERED NUMBER: 09271597 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

IJM AIR CONDITIONING & REFRIGERATION LTD

IJM AIR CONDITIONING & REFRIGERATION LTD (REGISTERED NUMBER: 09271597)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


IJM AIR CONDITIONING & REFRIGERATION LTD (REGISTERED NUMBER: 09271597)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £   
FIXED ASSETS 13,045 16,617

CURRENT ASSETS 64,416 30,286

CREDITORS
Amounts falling due within one year (34,003 ) (20,681 )
NET CURRENT ASSETS 30,413 9,605
TOTAL ASSETS LESS CURRENT LIABILITIES 43,458 26,222

CREDITORS
Amounts falling due after more than one
year

(13,451

)

(22,212

)
NET ASSETS 30,007 4,010

CAPITAL AND RESERVES 30,007 4,010

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IJM Air Conditioning & Refrigeration Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09271597

Registered office: 21 Wallmans Lane
Swavesey
Cambridge
Cambridgeshire
CB24 4QY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

IJM AIR CONDITIONING & REFRIGERATION LTD (REGISTERED NUMBER: 09271597)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S E Myers
Balance outstanding at start of year 17,438 10,782
Amounts advanced 33,956 32,140
Amounts repaid (40,000 ) (25,484 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,394 17,438

The director's loan account was overdrawn at the balance sheet date by £11,394 (2023: £17,438). This amount includes interest of £316, is repayable on demand and included within debtors due in less than one year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





S E Myers - Director