Barnett Air Conditioning Contractors Limited 08255232 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Supply and installation of air conditioning systems Digita Accounts Production Advanced 6.30.9574.0 true 08255232 2023-01-01 2023-12-31 08255232 2023-12-31 08255232 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08255232 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08255232 bus:Micro-entities 2023-01-01 2023-12-31 08255232 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08255232 bus:FilletedAccounts 2023-01-01 2023-12-31 08255232 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08255232 bus:RegisteredOffice 2023-01-01 2023-12-31 08255232 bus:Director1 2023-01-01 2023-12-31 08255232 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08255232 countries:EnglandWales 2023-01-01 2023-12-31 08255232 2022-01-01 2022-12-31 08255232 2022-12-31 08255232 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08255232 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08255232

Barnett Air Conditioning Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Barnett Air Conditioning Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barnett Air Conditioning Contractors Limited

Company Information

Director

Mr Gavin Barnett

Registered office

Corner House Hobro
Wolverley
Kidderminster
DY11 5SZ

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

Barnett Air Conditioning Contractors Limited

(Registration number: 08255232)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

126,378

74,248

Current assets

66,107

26,758

Creditors: Amounts falling due within one year

(91,355)

(58,394)

Net current liabilities

(25,248)

(31,636)

Total assets less current liabilities

101,130

42,612

Creditors: Amounts falling due after more than one year

(42,924)

(40,339)

 

58,206

2,273

Capital and reserves

58,206

2,273

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Corner House Hobro
Wolverley
Kidderminster
DY11 5SZ
England

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Barnett Air Conditioning Contractors Limited

(Registration number: 08255232)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr Gavin Barnett
Director