PTP Accounts Production v24.3.0.553 02503428 director 1.5.23 30.4.24 30.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025034282023-04-30025034282024-04-30025034282023-05-012024-04-30025034282022-04-30025034282022-05-012023-04-30025034282023-04-3002503428ns15:EnglandWales2023-05-012024-04-3002503428ns14:PoundSterling2023-05-012024-04-3002503428ns10:Director12023-05-012024-04-3002503428ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3002503428ns10:SmallEntities2023-05-012024-04-3002503428ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3002503428ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3002503428ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3002503428ns10:AbridgedAccounts2023-05-012024-04-300250342812023-05-012024-04-3002503428ns10:RegisteredOffice2023-05-012024-04-3002503428ns5:CurrentFinancialInstruments2024-04-3002503428ns5:CurrentFinancialInstruments2023-04-3002503428ns5:ShareCapital2024-04-3002503428ns5:ShareCapital2023-04-3002503428ns5:RetainedEarningsAccumulatedLosses2024-04-3002503428ns5:RetainedEarningsAccumulatedLosses2023-04-3002503428ns5:NetGoodwill2023-05-012024-04-3002503428ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3002503428ns5:RetainedEarningsAccumulatedLosses2023-04-3002503428ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 02503428 (England and Wales)















Abridged Financial Statements for the Year Ended 30 April 2024

for

A J GEORGE REFRIGERATION AND
AIR CONDITIONING LIMITED

A J GEORGE REFRIGERATION AND
AIR CONDITIONING LIMITED (REGISTERED NUMBER: 02503428)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


A J GEORGE REFRIGERATION AND
AIR CONDITIONING LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: AJ George





REGISTERED OFFICE: The Shubbery
50 Gloucester Road North
Filton
Bristol





REGISTERED NUMBER: 02503428 (England and Wales)





ACCOUNTANTS: West Country Accounting Services Limited
Chartered Accountants
BS15 1NT

A J GEORGE REFRIGERATION AND
AIR CONDITIONING LIMITED (REGISTERED NUMBER: 02503428)

Abridged Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,334 9,334
Tangible assets 5 367 1,521
9,701 10,855

CURRENT ASSETS
Debtors 110,093 110,598
Cash at bank 64,483 59,111
174,576 169,709
CREDITORS
Amounts falling due within one year 2,814 4,798
NET CURRENT ASSETS 171,762 164,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,463

175,766

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 181,363 175,666
SHAREHOLDERS' FUNDS 181,463 175,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 November 2024 and were signed by:



AJ George - Director


A J GEORGE REFRIGERATION AND
AIR CONDITIONING LIMITED (REGISTERED NUMBER: 02503428)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

A J GEORGE REFRIGERATION AND AIR CONDITIONING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

A J GEORGE REFRIGERATION AND
AIR CONDITIONING LIMITED (REGISTERED NUMBER: 02503428)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 9,334
NET BOOK VALUE

At 30 April 2024 9,334
At 30 April 2023 9,334

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 7,580
DEPRECIATION
At 1 May 2023 6,059
Charge for year 1,154
At 30 April 2024 7,213
NET BOOK VALUE
At 30 April 2024 367
At 30 April 2023 1,521

6. RESERVES
Retained
earnings
£   

At 1 May 2023 175,666
Profit for the year 5,697
At 30 April 2024 181,363