Registered number
13397479
360 Air-Conditioning Ltd
Filleted Accounts
31 May 2024
360 Air-Conditioning Ltd
Registered number: 13397479
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 29,893 27,619
Current assets 99,679 50,002
Prepayments and accrued income 1,473 1,296
101,152 51,298
Creditors: amounts falling due within one year (30,807) (15,523)
Net current assets 70,345 35,775
Total assets less current liabilities 100,238 63,394
Creditors: amounts falling due after more than one year (26,568) (34,158)
Accruals and deferred income (225) (225)
Net assets 73,445 29,011
Capital and reserves 73,445 29,011
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 82 West Street, Titchfield, Fareham, Hampshire, PO14 4DF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Walker
Director
Approved by the board on 13 January 2025
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