1 March 2023 false No description of principal activity Taxfiler 2024.6 11814915business:PrivateLimitedCompanyLtd2023-03-012024-02-28 118149152023-02-28 118149152023-03-012024-02-28 11814915business:AuditExemptWithAccountantsReport2023-03-012024-02-28 11814915business:FilletedAccounts2023-03-012024-02-28 118149152024-02-28 11814915business:Director12023-03-012024-02-28 11814915business:RegisteredOffice2023-03-012024-02-28 118149152023-02-28 11814915core:WithinOneYear2024-02-28 11814915core:WithinOneYear2023-02-28 11814915core:AfterOneYear2024-02-28 11814915core:AfterOneYear2023-02-28 11814915countries:EnglandWales2023-03-012024-02-28 118149152022-03-012023-02-28 11814915business:Micro-entities2023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11814915 (England and Wales)
ELEMENT6 HVAC TECHNICAL SERVICES LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
ELEMENT6 HVAC TECHNICAL SERVICES LIMITED Annual report and unaudited accounts for the period from 1 March 2023 to 28 February 2024
CONTENTS
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ELEMENT6 HVAC TECHNICAL SERVICES LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
NEIL SELL
Company Number
11814915 (England and Wales)
Registered Office
THE LODGE 4 ROSE VILLAS, SKEWEN NEATH SA10 6BG UNITED KINGDOM
Accountants
S & L ACCOUNTANCY SERVICES LTD 7A CAER STREET SWANSEA SA1 3PP
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ELEMENT6 HVAC TECHNICAL SERVICES LIMITED Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Fixed assets
1,566 
1,958 
Current assets
24,641 
22,251 
Creditors: amounts falling due within one year
(18,242)
(11,599)
Net current assets
6,399 
10,652 
Total assets less current liabilities
7,965 
12,610 
Creditors: amounts falling due after more than one year
(6,380)
(10,282)
Accruals and deferred income
(1,160)
(1,210)
Net assets
425 
1,118 
Capital and reserves
425 
1,118 
NOTES TO THE ACCOUNTS
1 Statutory information
ELEMENT6 HVAC TECHNICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11814915. The registered office is THE LODGE, 4 ROSE VILLAS, SKEWEN, NEATH, SA10 6BG, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2024
NEIL SELL Director Company Registration No. 11814915
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