Registered Number 13149686

BALSON HVAC SERVICES LTD

Micro-entity Accounts

31 January 2024

BALSON HVAC SERVICES LTD Registered Number 13149686

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
641
855
Current Assets
12,921
28,230
Creditors: amounts falling due within one year
(5,705)
(16,819)
Net current assets (liabilities)
7,216
11,411
Total assets less current liabilities
7,857
12,266
Provisions for liabilities
(122)
(163)
Total net assets (liabilities)
7,735
12,103
Capital and reserves
7,735
12,103
  • For the year ending 31 January 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2024

And signed on their behalf by:
Mr M Balson, Director

BALSON HVAC SERVICES LTD Registered Number 13149686

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1