Company registration number 05562772 (England and Wales)
ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
18,345
13,390
Current assets
53,344
54,559
Prepayments and accrued income
345
330
Creditors: amounts falling due within one year
(14,547)
(25,103)
Net current assets
39,142
29,786
Total assets less current liabilities
57,487
43,176
Net assets
57,487
43,176
Capital and reserves
57,487
43,176
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Adams Airconditioning Heating & Refrigeration Limited is a private company limited by shares incorporated in England and Wales. The registered office is 98 Church Drive, Kingsbury, Brent, London, United Kingdom, NW9 8DS.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 February 2025
Mr M H Faquirbhai
Director
Company registration number 05562772 (England and Wales)