Gardner Air Services Limited Filleted Accounts Cover
Gardner Air Services Limited
Company No. 03511240
Unaudited Accounts
29 February 2024
Gardner Air Services Limited Balance Sheet Registrar
at
29 February 2024
Company No.
03511240
2024
2023
£
£
Fixed assets
21,3832,246
Current assets
25,40127,998
Creditors: Amounts falling due within one year
(24,549)
(22,431)
Net current assets
8525,567
Total assets less current liabilities
22,2357,813
Accruals and deferred income
(2,451)
(2,160)
19,7845,653
Capital and reserves
19,784
5,653
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Gardner Air Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03511240
Its registered office is:
18 Heol St Denys
Lisvane
Cardiff
CF14 0RU
For the year ended 29 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2024 and signed on its behalf by:
Phillip Gardner - Director
Gardner Air Services Limited0351124029 February 202401 March 2023false21 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was air conditioning supply and maintenance. 035112402023-03-012024-02-29035112402024-02-29035112402023-02-2803511240core:WithinOneYear2024-02-2903511240core:WithinOneYear2023-02-28035112402022-03-012023-02-2803511240countries:UnitedKingdom2023-03-012024-02-2903511240bus:RegisteredOffice2023-03-012024-02-29035112402023-03-0103511240bus:Micro-entities2023-03-012024-02-2903511240bus:FullAccounts2023-03-012024-02-2903511240bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2903511240bus:Director12023-03-012024-02-2903511240bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure