JP AIR-CONDITIONING SERVICES LIMITED

Company Registration Number:
08022698 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JP AIR-CONDITIONING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

JP AIR-CONDITIONING SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 232,236 225,065
Total fixed assets: 232,236 225,065
Current assets
Stocks: 55,865
Debtors:   190,707 131,372
Cash at bank and in hand: 31,638 70,191
Total current assets: 278,210 201,563
Creditors: amounts falling due within one year:   (197,398) (137,402)
Net current assets (liabilities): 80,812 64,161
Total assets less current liabilities: 313,048 289,226
Creditors: amounts falling due after more than one year:   (164,627) (198,360)
Total net assets (liabilities): 148,421 90,866
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 148,420 90,865
Shareholders funds: 148,421 90,866

The notes form part of these financial statements

JP AIR-CONDITIONING SERVICES LIMITED

Balance sheet statements

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 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 14 November 2024
and signed on behalf of the board by:

Name: Jacques Pretorius
Status: Director

The notes form part of these financial statements

JP AIR-CONDITIONING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JP AIR-CONDITIONING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 19 19

JP AIR-CONDITIONING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 255,741
Additions 24,528
At 30 April 2024 280,269
Depreciation
At 01 May 2023 30,676
Charge for year 17,357
At 30 April 2024 48,033
Net book value
At 30 April 2024 232,236
At 30 April 2023 225,065