Company Registration No. 06633893 (England and Wales)
TREVS AIR-CONDITIONING SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2024
TREVS AIR-CONDITIONING SERVICES LIMITED
Unaudited accounts
Contents
TREVS AIR-CONDITIONING SERVICES LIMITED
Company Information
for the year ended 30 June 2024
Director
Mr Trevor David Walton
Company Number
06633893 (England and Wales)
Registered Office
24 Braintree Road
Ruislip
Middlesex
HA4 0EJ
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
TREVS AIR-CONDITIONING SERVICES LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,226
168
Creditors: amounts falling due within one year
(7,136)
(9,822)
Net current assets
2,264
8,612
Total assets less current liabilities
2,264
8,612
Creditors: amounts falling due after more than one year
(1,994)
(3,594)
Called up share capital
1
1
Profit and loss account
269
5,017
Shareholders' funds
270
5,018
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
Mr Trevor David Walton
Director
Company Registration No. 06633893
TREVS AIR-CONDITIONING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
TREVS AIR-CONDITIONING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06633893. The registered office is 24 Braintree Road, Ruislip, Middlesex, HA4 0EJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,213
4,260
6,473
At 30 June 2024
2,213
4,260
6,473
At 1 July 2023
2,213
4,260
6,473
At 30 June 2024
2,213
4,260
6,473
TREVS AIR-CONDITIONING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
168
157
Other debtors
3,080
14,180
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,739
1,739
Taxes and social security
4,546
6,618
Loans from directors
597
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).