2023-06-19 14943667 2024-06-30 14943667 2023-06-19 2024-06-30 14943667 uk-core:WithinOneYear 2024-06-30 14943667 uk-core:AfterOneYear 2024-06-30 14943667 uk-core:ShareCapital 2024-06-30 14943667 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14943667 uk-bus:Director1 2023-06-19 2024-06-30 14943667 uk-bus:Director2 2023-06-19 2024-06-30 iso4217:GBP xbrli:pure 14943667 uk-bus:AuditExemptWithAccountantsReport 2023-06-19 2024-06-30 14943667 uk-bus:FRS102 2023-06-19 2024-06-30 14943667 uk-bus:FilletedAccounts 2023-06-19 2024-06-30 14943667 uk-bus:PrivateLimitedCompanyLtd 2023-06-19 2024-06-30
WB Air Conditioning and Refrigeration Ltd
Registered Number:14943667
For the period ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2024
WB Air Conditioning and Refrigeration Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14943667
As at 30 June 2024
WB Air Conditioning and Refrigeration Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
21,750
2
21,750
Current assets
Trade and other receivables
102,574
3
Cash and cash equivalents
13,598
116,172
Trade and other payables: amounts falling due within one
year
(67,736)
4
48,436
Net current assets
Total assets less current liabilities
70,186
Trade and other payables: amounts falling due after more
than one year
(7,523)
62,663
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
62,563
62,663
Shareholders' funds
For the period 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 members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Brittle Director
Mr Gavin Williamson Director
These financial statements were approved and authorised for issue by the Board on 14 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 June 2024
WB Air Conditioning and Refrigeration Ltd
Notes to the Financial Statements
Statutory Information
WB Air Conditioning and Refrigeration Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 14943667.
Principal place of business:
111 Barkby Road
Syston
Leicester
Leicestershire
LE7 2AH
Registered address:
Unit 1 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
29,000
Additions
At 30 June 2024
29,000
Provision for depreciation and impairment
Charge for period
7,250
At 30 June 2024
7,250
At 30 June 2024
Net book value
21,750
3. Trade and other receivables
2024
£
Trade debtors
64,180
Other debtors
38,394
102,574
2 of 3
5
For the period ended 30 June 2024
WB Air Conditioning and Refrigeration Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
15,638
Taxation and social security
31,748
Other creditors
20,350
67,736
5. Average number of persons employed
During the year the average number of employees was 2
3 of 3