Registered Number 07599560

DOVE AIR CONDITIONING SERVICES LTD

Micro-entity Accounts

30 April 2024

DOVE AIR CONDITIONING SERVICES LTD Registered Number 07599560

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
-
277
Current Assets
30,050
45,421
Creditors: amounts falling due within one year
(29,102)
(43,694)
Net current assets (liabilities)
948
1,727
Total assets less current liabilities
948
2,004
Provisions for liabilities
(127)
(1,184)
Accruals and deferred income
(800)
(800)
Total net assets (liabilities)
21
20
Capital and reserves
21
20
  • For the year ending 30 April 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 13 November 2024

And signed on their behalf by:
Alan Halsey, Director
Daniel Romera, Director

DOVE AIR CONDITIONING SERVICES LTD Registered Number 07599560

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2