Air Conditioning Accessories Limited 05119576 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision and sale of air conditioning accessories. Digita Accounts Production Advanced 6.30.9574.0 true 05119576 2023-04-01 2024-03-31 05119576 2024-03-31 05119576 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05119576 bus:Micro-entities 2023-04-01 2024-03-31 05119576 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05119576 bus:FilletedAccounts 2023-04-01 2024-03-31 05119576 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05119576 bus:RegisteredOffice 2023-04-01 2024-03-31 05119576 bus:CompanySecretary1 2023-04-01 2024-03-31 05119576 bus:Director1 2023-04-01 2024-03-31 05119576 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05119576 countries:England 2023-04-01 2024-03-31 05119576 2022-04-01 2023-03-31 05119576 2023-03-31 05119576 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05119576

Air Conditioning Accessories Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Air Conditioning Accessories Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Air Conditioning Accessories Limited

Company Information

Director

Mr R.J. Stewart

Company secretary

Mrs L.S. Stewart

Registered office

13 Oatlands Lodge
Harrogate
HG2 8JT

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Air Conditioning Accessories Limited

(Registration number: 05119576)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

104,459

78,629

Current assets

1,441,011

1,417,673

Prepayments and accrued income

21,283

29,402

Creditors: Amounts falling due within one year

(537,327)

(563,990)

Net current assets

924,967

883,085

Total assets less current liabilities

1,029,426

961,714

Provisions for liabilities

(26,115)

(14,940)

Accruals and deferred income

(6,052)

(13,686)

 

997,259

933,088

Capital and reserves

997,259

933,088

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Oatlands Lodge
Harrogate
HG2 8JT

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2023 - 11).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Air Conditioning Accessories Limited

(Registration number: 05119576)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr R.J. Stewart
Director