Registered number
06538706
S Smith Air Conditioning Limited
Filleted Accounts
31 March 2024
S Smith Air Conditioning Limited
Registered number: 06538706
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,185 8,237
Current assets 42,466 19,128
Creditors: amounts falling due within one year (22,860) (17,064)
Net current assets 19,606 2,064
Total assets less current liabilities 25,791 10,301
Creditors: amounts falling due after more than one year (5,903) (6,692)
Net assets 19,888 3,609
Capital and reserves 19,888 3,609
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street West Wickham Kent BR4 0NF.
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.
S M Smith
Director
Approved by the board on 5 September 2024
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