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Registered Number: 05483713
England and Wales

 

 

 

SKY AIR CONDITIONING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director WIMPRESS Matthew
Registered Number 05483713
Registered Office UNIT 4 FOREST ROAD
BUSINESS CENTRE LOUGHTON
IG10 1EQ
Accountants Consulting Direct
1 Avenue Industrial Estate
Southend Arterial Road
Romford
RM3 0BY
1
  2024   2023
    £ £   £ £
Fixed assets   2,476      2,913 
Current assets 432,066      537,759   
Creditors: amount falling due within one year (199,899)     (302,563)  
Net current assets   232,167      235,196 
Total assets less current liabilities   234,643      238,109 
Creditors: amount falling due after more than one year   (10,439)     (19,305)
Net assets   224,204      218,804 
 

         
Capital and reserves   224,204      218,804 
 
NOTES TO THE ACCOUNTS

General Information
SKY AIR CONDITIONING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05483713, registration address UNIT 4 FOREST ROAD, BUSINESS CENTRE LOUGHTON, IG10 1EQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 7).

3.

Advances and Credits



Mr. Matthew Wimpress


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr. Matthew Wimpress182 74,500 74,445 237 
1827450007444500237
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr. Matthew Wimpress4,189 74,635 78,642 182 
41897463507864200182

For the year ended 31 May 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 October 2024 and were signed by:


--------------------------------
WIMPRESS Matthew
Director
2