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REGISTERED NUMBER: 05878921 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Future Air Conditioning Limited

Future Air Conditioning Limited (Registered number: 05878921)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Future Air Conditioning Limited (Registered number: 05878921)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 5,853 6,655

CURRENT ASSETS 72,786 69,540

CREDITORS
Amounts falling due within one year (26,032 ) (30,715 )
NET CURRENT ASSETS 46,754 38,825
TOTAL ASSETS LESS CURRENT LIABILITIES 52,607 45,480

CREDITORS
Amounts falling due after more than one year 3,563 3,563
NET ASSETS 49,044 41,917

CAPITAL AND RESERVES 49,044 41,917

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Future Air Conditioning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05878921

Registered office: Heathdene
Ardleigh Road
Great Bromley
Colchester
Essex
C07 7TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Future Air Conditioning Limited (Registered number: 05878921)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by:




MR K BARDEN - Director



MRS J BARDEN - Director