Company Registration No. 12171802 (England and Wales)
Just Chillin' Air Conditioning Ltd
Unaudited accounts
for the year ended 31 August 2024
Just Chillin' Air Conditioning Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
Just Chillin' Air Conditioning Ltd
Statement of Financial Position
as at 31 August 2024
Current assets
41,591
23,407
Prepayments and accrued income
534
-
Creditors: amounts falling due within one year
(33,624)
(27,790)
Net current assets/(liabilities)
8,501
(4,383)
Total assets less current liabilities
9,720
(3,372)
Creditors: amounts falling due after more than one year
-
(79)
Accruals and deferred income
(625)
(595)
Net assets/(net liabilities)
9,095
(4,046)
Capital and reserves
9,095
(4,046)
Just Chillin' Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12171802. The registered office is 5 HILL CLOSE, STROUD, GL5 3PG, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Included within Creditors is a loan owing to the Director of the company for the sum of £5,668. This loan is provided interest-free and is payable on demand.
3 Guarantees and other financial commitments
The company is under contract on an operating lease of an electric van over a period of 24 months, effective from July 2023. As the contract is deemed as an operating lease with no option to purchase at the end of the contract term, the leased electric van has not been capitalised on the Balance Sheet as a fixed asset in line with FRS105 rules.
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Just Chillin' Air Conditioning Ltd
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 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 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.
Approved by the board on 4 March 2025
Jamie Hopkins
Director
Company Registration No. 12171802