Registered number
10339278
DS Air Conditioning Limited
Filleted Accounts
31 August 2024
DS Air Conditioning Limited
Registered number: 10339278
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 15,627 19,281
Current assets 56,118 40,060
Prepayments and accrued income 1,165 614
57,283 40,674
Creditors: amounts falling due within one year (51,432) (34,696)
Net current assets 5,851 5,978
Total assets less current liabilities 21,478 25,259
Creditors: amounts falling due after more than one year (12,677) (17,078)
Accruals and deferred income (1,325) (860)
Net assets 7,476 7,321
Capital and reserves 7,476 7,321
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Walton Bridge Road, Shepperton, Surrey, TW17 8NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 D Shewring
Director
Approved by the board on 30 December 2024
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