Registered Number 08979920

ESSEX AIR CONDITIONING & REFRIGERATION SERVICES LIMITED

Micro-entity Accounts

30 April 2024

ESSEX AIR CONDITIONING & REFRIGERATION SERVICES LIMITED Registered Number 08979920

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
43,487
30,662
Current Assets
82,418
88,218
Creditors: amounts falling due within one year
(82,778)
(56,643)
Net current assets (liabilities)
(360)
31,575
Total assets less current liabilities
43,127
62,237
Creditors: amounts falling due after more than one year
(26,078)
(14,748)
Total net assets (liabilities)
17,049
47,489
Capital and reserves
17,049
47,489
  • For the year ending 30 April 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2025

And signed on their behalf by:
G Clift, Director

ESSEX AIR CONDITIONING & REFRIGERATION SERVICES LIMITED Registered Number 08979920

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 3 3