Air Conditioning Accessories (North West) Limited 05735112 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the supply of air conditioning accessories. Digita Accounts Production Advanced 6.30.9574.0 true 05735112 2023-04-01 2024-03-31 05735112 2024-03-31 05735112 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05735112 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05735112 bus:Micro-entities 2023-04-01 2024-03-31 05735112 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05735112 bus:FilletedAccounts 2023-04-01 2024-03-31 05735112 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05735112 bus:RegisteredOffice 2023-04-01 2024-03-31 05735112 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 05735112 bus:Director2 2023-04-01 2024-03-31 05735112 bus:Director3 2023-04-01 2024-03-31 05735112 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05735112 countries:England 2023-04-01 2024-03-31 05735112 2022-04-01 2023-03-31 05735112 2023-03-31 05735112 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05735112 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05735112

Air Conditioning Accessories (North West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Air Conditioning Accessories (North West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Air Conditioning Accessories (North West) Limited

Company Information

Directors

Mr R.J. Stewart

Mrs J.M. Yates

Mr B.J. Headington

Company secretary

Mr R.J. Stewart

Registered office

13 Oatlands Drive
Harrogate
North Yorkshire
HG2 8JT

Accountants

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

 

Air Conditioning Accessories (North West) Limited

(Registration number: 05735112)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

66,394

81,484

Current assets

1,094,454

1,029,152

Prepayments and accrued income

39,693

38,432

Creditors: Amounts falling due within one year

(322,661)

(329,032)

Net current assets

811,486

738,552

Total assets less current liabilities

877,880

820,036

Creditors: Amounts falling due after more than one year

-

(49,618)

Provisions for liabilities

(16,599)

(15,482)

Accruals and deferred income

(9,147)

(19,389)

 

852,134

735,547

Capital and reserves

852,134

735,547

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 Drive
Harrogate
North Yorkshire
HG2 8JT

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

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

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.

Directors' responsibilities:

 

Air Conditioning Accessories (North West) Limited

(Registration number: 05735112)
Balance Sheet as at 31 March 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
Mr R.J. Stewart
Company secretary and director