CLIMATE ENGINEERS LIMITED

Company Registration Number:
11180545 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CLIMATE ENGINEERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CLIMATE ENGINEERS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: TIMOSENKO, Vladimirs
Registered office: 82
Sullivan Way
Elstree
Borehamwood
England
WD6 3DJ
Company Registration Number: 11180545 (England and Wales)

CLIMATE ENGINEERS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Plumbing, heat and air-conditioning installation

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
TIMOSENKO, Vladimirs

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: TIMOSENKO, Vladimirs
Status: Director

CLIMATE ENGINEERS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,563 1,906
Total fixed assets: 1,563 1,906
Current assets
Cash at bank and in hand: 1 2
Total current assets: 1 2
Creditors: amounts falling due within one year: 5 ( 3,058 ) ( 3,403 )
Net current assets (liabilities): ( 3,057 ) ( 3,401 )
Total assets less current liabilities: ( 1,494 ) ( 1,495 )
Total net assets (liabilities): ( 1,494 ) ( 1,495 )

The notes form part of these financial statements

CLIMATE ENGINEERS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 2,494 ) ( 2,495 )
Shareholders funds: ( 1,494 ) ( 1,495 )

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: TIMOSENKO, Vladimirs
Status: Director

The notes form part of these financial statements

CLIMATE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLIMATE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

CLIMATE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CLIMATE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 2,835 2,835
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 2,835 2,835
Depreciation
At 01 February 2023 929 929
Charge for year 343 343
On disposals - -
Other adjustments - -
At 31 January 2024 1,272 1,272
Net book value
At 31 January 2024 1,563 1,563
At 31 January 2023 1,906 1,906

CLIMATE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1
Accruals and deferred income 262
Other creditors 3,057 3,141
Total 3,058 3,403