Registered Number 06205192

R H AIR CONDITIONING LIMITED

Micro-entity Accounts

30 April 2024

R H AIR CONDITIONING LIMITED Registered Number 06205192

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
87,764
70,887
Current Assets
69,336
124,546
Creditors: amounts falling due within one year
(8,045)
(15,173)
Net current assets (liabilities)
61,291
109,373
Total assets less current liabilities
149,055
180,260
Creditors: amounts falling due after more than one year
(6,684)
(41,307)
Accruals and deferred income
(1,007)
(976)
Total net assets (liabilities)
141,364
137,977
Capital and reserves
141,364
137,977
  • For the year ending 30 April 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 13 September 2024

And signed on their behalf by:
Mr r M Wetherall, Director

R H AIR CONDITIONING LIMITED Registered Number 06205192

Notes to the Micro-entity Accounts for the period ended 30 April 2024

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