Company Registration No. 05129486 (England and Wales)
WEATHERMAN AIRCONDITIONING LIMITED
Unaudited accounts
for the year ended 31 May 2024
WEATHERMAN AIRCONDITIONING LIMITED
Unaudited accounts
Contents
WEATHERMAN AIRCONDITIONING LIMITED
Company Information
for the year ended 31 May 2024
Director
JASSO SILVESTRE GOMES
Company Number
05129486 (England and Wales)
Registered Office
10 ROSCOFF CLOSE
EDGWARE
MIDDX
HA8 0BY
Accountants
P & K Associates
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
WEATHERMAN AIRCONDITIONING LIMITED
Accountants' report
Accountants' report to the director of WEATHERMAN AIRCONDITIONING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WEATHERMAN AIRCONDITIONING LIMITED for the year ended
31 May 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WEATHERMAN AIRCONDITIONING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WEATHERMAN AIRCONDITIONING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WEATHERMAN AIRCONDITIONING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WEATHERMAN AIRCONDITIONING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WEATHERMAN AIRCONDITIONING LIMITED. You consider that WEATHERMAN AIRCONDITIONING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WEATHERMAN AIRCONDITIONING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P & K Associates
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
17 February 2025
WEATHERMAN AIRCONDITIONING LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
15,528
23,496
Cash at bank and in hand
71,753
152,734
Creditors: amounts falling due within one year
(57,284)
(141,670)
Net current assets
14,469
11,064
Total assets less current liabilities
29,997
34,560
Creditors: amounts falling due after more than one year
(6,077)
(10,628)
Called up share capital
1
1
Profit and loss account
23,919
23,931
Shareholders' funds
23,920
23,932
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2025 and were signed on its behalf by
JASSO SILVESTRE GOMES
Director
Company Registration No. 05129486
WEATHERMAN AIRCONDITIONING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
WEATHERMAN AIRCONDITIONING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05129486. The registered office is 10 ROSCOFF CLOSE, EDGWARE, MIDDX, HA8 0BY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Motor vehicles
WEATHERMAN AIRCONDITIONING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,551
6,051
Taxes and social security
3,642
24,439
Loans from directors
49,091
111,180
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,077
10,628
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).