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Registered Number: 04822552
England and Wales

 

 

 

A WESLEY AIR CONDITIONING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Tony Wesley
Registered Number 04822552
Registered Office Beeches Meet
Lilley
Luton
Beds
LU2 8LH
Accountants Shanbally Ltd
84 Westbrook End
Newton Longville
Milton Keynes
MK17 0BX
1
  2024   2023
    £ £   £ £
Fixed assets   96,734      41,618 
Current assets 92,361      62,047   
Creditors: amount falling due within one year (68,457)     (46,815)  
Net current assets   23,904      15,232 
Total assets less current liabilities   120,638      56,850 
Creditors: amount falling due after more than one year       (23,292)
Net assets   120,638      33,558 
 

         
Capital and reserves   120,638      33,558 
 
NOTES TO THE ACCOUNTS

General Information
A Wesley Air Conditioning Limited is a private company, limited by shares, registered in England and Wales, registration number 04822552, registration address Beeches Meet, Lilley, Luton, Beds, LU2 8LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 30 January 2025 and were signed by:


--------------------------------
Tony Wesley
Director
2