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Registered number: 05998663










PORT AIRCONDITIONING AND REFRIGERATION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
PORT AIRCONDITIONING AND REFRIGERATION LIMITED
REGISTERED NUMBER: 05998663

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
46
128

Creditors: amounts falling due within one year
(2,030)
(850)

Net current liabilities
 
 
(1,984)
 
 
(722)

Total assets less current liabilities
(1,984)
(722)


Net liabilities
(1,984)
(722)



Capital and reserves
(1,984)
(722)


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PORT AIRCONDITIONING AND REFRIGERATION LIMITED
REGISTERED NUMBER: 05998663
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Port AirConditioning And Refrigeration Limited is a private company, limited by shares, registered in
England and Wales. The company's registered number 05998663 and the registered office address is Mha House Charter Court, Phoenix Way, Swansea Enterprise Park, Swansea, United Kingdom, SA7 9FS.
The presentation currency of the financial statements is the Pound Sterling (£).
Monetary amounts in these financial statements are rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 March 2025.

Ian Gordon Fraser Barber
Director

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PORT AIRCONDITIONING AND REFRIGERATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Going concern

The company is reliant on the continuing support of its bankers and directors. After making enquiries, the director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, he continues to adopt the going concern basis of accounting for the annual report and accounts.

 
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