WB Air Conditioning and Refrigeration Ltd |
Registered Number:14943667 |
For the period ended 30 June 2024
England and Wales
Unaudited Financial Statements
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
WB Air Conditioning and Refrigeration Ltd
Statement of Financial Position
2024
Property, plant and equipment |
21,750
2
21,750
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
100
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 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 |
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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
Unit 1 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
Motor Vehicles
29,000
29,000
Provision for depreciation and impairment |
Charge for period
7,250
7,250
21,750
3. Trade and other receivables |
2024
64,180
38,394
102,574
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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
15,638
Taxation and social security |
31,748
20,350
67,736
5. Average number of persons employed |
During the year the average number of employees was 2
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