Registered number
14594023
Owbury Airconditioning Ltd
Unaudited Filleted Accounts
31 January 2024
Owbury Airconditioning Ltd
Registered number: 14594023
Balance Sheet
as at 31 January 2024
2024
£
Fixed assets 16,650
Current assets 4,652
Creditors: amounts falling due within one year (783)
Net current assets 3,869
Total assets less current liabilities 20,519
Creditors: amounts falling due after more than one year (5,896)
Accruals and deferred income (1,450)
Net assets 13,173
Capital and reserves 13,173
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Bristol Close, Rochester, Kent ME2 2QG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dean Owens
Director
Approved by the board on 4 October 2024
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