S Halton Air Conditioning Ltd 05818870 STEAM AND AIR CONDITIONING SUPPLY false 1 June 2023 05818870 2023-06-01 2024-05-31 05818870 2023-05-31 05818870 2024-05-31 05818870 2022-06-01 2023-05-31 05818870 2022-05-31 05818870 2023-05-31 05818870 frs102-bus:Micro-entities 2023-06-01 2024-05-31 05818870 frs102-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05818870 frs102-bus:FullAccounts 2023-06-01 2024-05-31 05818870 frs102-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05818870 frs102-core:CurrentFinancialInstruments 2024-05-31 05818870 frs102-core:CurrentFinancialInstruments 2023-05-31 05818870 frs102-bus:Director1 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05818870
S Halton Air Conditioning Ltd
Unaudited Accounts
for the year ended
31 May 2024
S Halton Air Conditioning Ltd
Balance Sheet
as at 31 May 2024

2024
£
2023
£
Fixed assets 31,162 34,866
Current assets 355,779 374,684
Creditors: amounts falling due within one year (25,731) (67,124)
Net current assets / (liabilities) 330,048 307,560
Total assets less current liabilities 361,210 342,426
Accruals and deferred income 58,920 43,620
Total net assets (liabilities) 302,290 298,806
Capital and reserves 302,290 298,806



.
During the period the average number of employees was 2 (2023: 3).
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

...................................................

Mr S Halton

Director

Approved by the board on 27 February 2025

Company Number: 05818870 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

127 Grove Lane
Timperley
Altrincham
WA15 6PN
England