2023-10-01 05155551 2024-09-30 05155551 2023-10-01 2024-09-30 05155551 2023-09-30 05155551 2022-10-01 2023-09-30 05155551 uk-core:WithinOneYear 2023-09-30 05155551 uk-core:WithinOneYear 2024-09-30 05155551 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 05155551 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05155551 uk-bus:Micro-entities 2023-10-01 2024-09-30 05155551 uk-bus:FullAccounts 2023-10-01 2024-09-30 05155551 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Draft
JCS Air Conditioning Services Limited
Registered Number:05155551
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2024
JCS Air Conditioning Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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Draft
05155551
Registered Number :
As at 30 September 2024
JCS Air Conditioning Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
37,137
32,707
Fixed assets
156,070
158,055
Current assets
Prepayments and accrued income
4,510
3,632
Creditors: amounts falling due
within one year
(97,825)
(62,129)
63,862
98,451
Net current assets
Total assets less current liabilities
135,588
96,569
Accruals and deferred income
(600)
(480)
134,988
Net assets
96,089
134,988
96,089
Capital and reserves
Notes to the Accounts
Statutory Information
JCS Air Conditioning Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05155551.
Registered address:
Th White Site, Nursteed Road
Devizes
Wiltshire
SN10 3EA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2023 : 4)
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05155551
Registered Number :
For the year ended 30 September 2024
JCS Air Conditioning Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jonathan Rex Collis Director
These financial statements were approved and authorised for issue by the Board on 05 March 2025 and were signed by:
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