1 September 2023 false No description of principal activity Taxfiler 2024.5 14286897business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142868972023-08-31 142868972023-09-012024-08-31 14286897business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14286897business:FilletedAccounts2023-09-012024-08-31 142868972024-08-31 142868972023-08-31 14286897core:WithinOneYear2024-08-31 14286897core:WithinOneYear2023-08-31 14286897core:AfterOneYear2024-08-31 14286897core:AfterOneYear2023-08-31 14286897countries:EnglandWales2023-09-012024-08-31 14286897business:RegisteredOffice2023-09-012024-08-31 142868972022-08-102023-08-31 14286897business:Micro-entities2023-09-012024-08-31 14286897business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14286897 (England and Wales)
Dtw Air-conditioning And Refrigeration Limited Unaudited accounts for the year ended 31 August 2024
Dtw Air-conditioning And Refrigeration Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
Dtw Air-conditioning And Refrigeration Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
49,891 
50,360 
Current assets
40,800 
43,703 
Creditors: amounts falling due within one year
(15,537)
(3,652)
Net current assets
25,263 
40,051 
Total assets less current liabilities
75,154 
90,411 
Creditors: amounts falling due after more than one year
(7,519)
(47,558)
Accruals and deferred income
(1,440)
(1,200)
Net assets
66,195 
41,653 
Capital and reserves
66,195 
41,653 
NOTES TO THE ACCOUNTS
1 Statutory information
Dtw Air-conditioning And Refrigeration Limited is a private company, limited by shares, registered in England and Wales, registration number 14286897. The registered office is Sedgemoor Cottage, Chilton Polden Hill, Bridgwater, Somerset, TA7 9AH, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 October 2024
Mr David Weaver Director Company Registration No. 14286897
- 3 -