Registered number
05086078
Gascool Air Conditioning Limited
Report and Accounts
30 June 2024
Gascool Air Conditioning Limited
Registered number: 05086078
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets
Other debtor 8 8
8 8
Capital and reserves
Called up share capital 8 8
Shareholders' funds 8 8
Average number of employees 0 0
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr A J Heslington
Director
Approved by the board on 25 March 2025
Gascool Air Conditioning Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is under the control of its' shareholder director Mr A J Heslington.
3 Other information
Gascool Air Conditioning Limited is a private company limited by shares and incorporated in England. Its registered office is:
39 Hither Green
Clevedon
North Somserset
BS21 6XU
Gascool Air Conditioning Limited 05086078 true 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts October 2023 release 2 Mr A J Heslington No description of principal activity 05086078 2023-07-01 2024-06-30 05086078 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 05086078 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05086078 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05086078 bus:Director40 2023-07-01 2024-06-30 05086078 countries:England 2023-07-01 2024-06-30 05086078 bus:FRS102 2023-07-01 2024-06-30 05086078 bus:FullAccounts 2023-07-01 2024-06-30 05086078 2024-06-30 05086078 2023-06-30 iso4217:GBP