Company registration number 12043466 (England and Wales)
DJ AIR CONDITIONING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DJ AIR CONDITIONING LTD
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,281
7,041
Current assets
47,948
31,680
Prepayments and accrued income
-
0
3,200
Creditors: amounts falling due within one year
(17,773)
(12,489)
Net current assets
30,175
22,391
Total assets less current liabilities
35,456
29,432
Net assets
35,456
29,432
Capital and reserves
35,456
29,432
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows: 1

2024
2023
Number
Number
Employees
1
1

DJ Air Conditioning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Heywood Court Close, Maidenhead, England, SL6 3NB.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 30 June 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 member has 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

DJ AIR CONDITIONING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 December 2024
Mr D A Jones
Director
Company registration number 12043466 (England and Wales)
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