ECO HVAC ENGINEERING LIMITED

Company Registration Number:
07212292 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ECO HVAC ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ECO HVAC ENGINEERING LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 44
Balmoral Drive
Hayes
Middlesex
UB4 0BX
Company Registration Number: 07212292 (England and Wales)

ECO HVAC ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 10,383 29,920
Other Income 140 101
Cost of Materials 7,858 ( 5,207 )
Staff Costs ( 18,878 ) ( 6,336 )
Other charges ( 8,455 ) ( 6,006 )
Profit or (Loss) for Period ( 8,952 ) 12,472

ECO HVAC ENGINEERING LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 50,292 70,063
Creditors: amounts falling due within one year: ( 24,309 ) ( 28,632 )
Net current assets (liabilities): 25,983 41,431
Total assets less current liabilities: 25,983 41,431
Provision for liabilities: ( 1,038 ) ( 9,234 )
Total net assets (liabilities): 24,945 32,197
Capital and reserves: 24,945 32,197

ECO HVAC ENGINEERING LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Warinder Singh Thiara
Status: Director

The notes form part of these financial statements

ECO HVAC ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

ECO HVAC ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No