Air Conditioning Bristol Ltd Filleted Accounts Cover
Air Conditioning Bristol Ltd
Company No. 08541445
Unaudited Accounts
31 March 2024
Air Conditioning Bristol Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
08541445
2024
2023
£
£
Fixed assets
33,35744,978
Current assets
181,035340,228
Creditors: Amounts falling due within one year
(21,662)
(42,437)
Net current assets
159,373297,791
Total assets less current liabilities
192,730342,769
Creditors: Amounts falling due after more than one year
(11,571)
(21,501)
181,159321,268
Capital and reserves
181,159
321,268
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Air Conditioning Bristol Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08541445
Its registered office is:
24 Cadbury Road
Keynsham
BRISTOL
BS31 1JW
For the year ended 31 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 September 2024 and signed on its behalf by:
S.D. Chaplin - Director
Air Conditioning Bristol Ltd0854144531 March 202401 April 2023false27 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was air conditioning installation, servicing and maintenance. 085414452023-04-012024-03-31085414452024-03-31085414452023-03-3108541445core:WithinOneYear2024-03-3108541445core:WithinOneYear2023-03-3108541445core:AfterOneYear2024-03-3108541445core:AfterOneYear2023-03-31085414452022-04-012023-03-3108541445countries:UnitedKingdom2023-04-012024-03-3108541445bus:RegisteredOffice2023-04-012024-03-31085414452023-04-0108541445bus:Micro-entities2023-04-012024-03-3108541445bus:FullAccounts2023-04-012024-03-3108541445bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108541445bus:Director12023-04-012024-03-3108541445bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure