A&G Airconditioning Ltd

Registered number: 14221102

	2024	2023
	£	£

Current assets	20,420	88,981
Prepayments and accrued income	9,158	(24,216 )
Creditors: Amounts Falling Due Within One Year	(29,393 )	(64,722 )

NET CURRENT ASSETS	185	43

TOTAL ASSETS LESS CURRENT LIABILITIES	185	43

NET ASSETS	185	43

CAPITAL AND RESERVES	185	43

Notes

1. General Information

A&G Airconditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14221102 . The registered office is Unit C11 Weldale Street, Reading, Berkshire, RG1 7BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Ormerod

Director

03/04/2025