FAN COIL SERVICES LTD

Company Registration Number:
14139155 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FAN COIL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

FAN COIL SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024

10 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 45,829 12,244
Total fixed assets: 45,829 12,244
Current assets
Stocks: 13,450 13,450
Debtors:   126,475 122,868
Cash at bank and in hand: 147,682 4,009
Total current assets: 287,607 140,327
Creditors: amounts falling due within one year:   (184,093) (127,484)
Net current assets (liabilities): 103,514 12,843
Total assets less current liabilities: 149,343 25,087
Total net assets (liabilities): 149,343 25,087
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 149,337 25,081
Shareholders funds: 149,343 25,087

The notes form part of these financial statements

FAN COIL SERVICES LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Billy Montgomery
Status: Director

The notes form part of these financial statements

FAN COIL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

FAN COIL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 10 months to 31 March 2023
Average number of employees during the period 4 2

FAN COIL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 16,848
Additions 66,560
Disposals (31,942)
At 31 March 2024 51,466
Depreciation
At 01 April 2023 4,604
Charge for year 16,775
On disposals (15,742)
At 31 March 2024 5,637
Net book value
At 31 March 2024 45,829
At 31 March 2023 12,244