Registered number
07348957
R D Air Conditioning Ltd
Filleted Accounts
30 September 2024
R D Air Conditioning Ltd
Registered number: 07348957
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 24,579 6,537
Current assets 142,194 191,993
Prepayments and accrued income 315 815
142,509 192,808
Creditors: amounts falling due within one year (164,080) (176,922)
Net current (liabilities)/assets (21,571) 15,886
Total assets less current liabilities 3,008 22,423
Accruals and deferred income (2,013) (1,813)
Net assets 995 20,610
Capital and reserves 995 20,610
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 45A Moss Grove, Kingswinford, West Midlands DY6 8HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R J Whalley
Director
Approved by the board on 10 March 2025
R D Air Conditioning Ltd 07348957 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 R J Whalley No description of principal activity 07348957 2022-10-01 2023-09-30 07348957 core:WithinOneYear 2023-09-30 07348957 2023-10-01 2024-09-30 07348957 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07348957 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07348957 countries:England 2023-10-01 2024-09-30 07348957 bus:Director40 2023-10-01 2024-09-30 07348957 bus:Micro-entities 2023-10-01 2024-09-30 07348957 bus:FilletedAccounts 2023-10-01 2024-09-30 07348957 2024-09-30 07348957 core:WithinOneYear 2024-09-30 07348957 2023-09-30 iso4217:GBP xbrli:pure