A.T. SERVICES AIR CONDITIONING & VENTILATION LIMITED

Company Registration Number:
14975447 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 03 July 2023

End date: 31 July 2024

A.T. SERVICES AIR CONDITIONING & VENTILATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

A.T. SERVICES AIR CONDITIONING & VENTILATION LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 1st Floor
The Freeschool Building
170 Scudamore Road
Leicester
GBR
LE3 1UQ
Company Registration Number: 14975447 (England and Wales)

A.T. SERVICES AIR CONDITIONING & VENTILATION LIMITED

Balance sheet

As at 31 July 2024

13 months to
31 Jul 2024
£
Called up share capital not paid: 150
Current assets: 256
Net current assets (liabilities): 256
Total assets less current liabilities: 406
Creditors: amounts falling due after more than one year: ( 500 )
Total net assets (liabilities): ( 94 )
Capital and reserves: ( 94 )

A.T. SERVICES AIR CONDITIONING & VENTILATION LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Mr I Fletcher
Status: Director

The notes form part of these financial statements

A.T. SERVICES AIR CONDITIONING & VENTILATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

A.T. SERVICES AIR CONDITIONING & VENTILATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No