Am Air Conditioning (Uk) Limited 06205055 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Steam and air conditioning supply Digita Accounts Production Advanced 6.30.9574.0 true 06205055 2023-08-01 2024-07-31 06205055 2024-07-31 06205055 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06205055 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 06205055 bus:Micro-entities 2023-08-01 2024-07-31 06205055 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06205055 bus:FilletedAccounts 2023-08-01 2024-07-31 06205055 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06205055 bus:RegisteredOffice 2023-08-01 2024-07-31 06205055 bus:CompanySecretary2 2023-08-01 2024-07-31 06205055 bus:Director1 2023-08-01 2024-07-31 06205055 bus:Director2 2023-08-01 2024-07-31 06205055 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06205055 countries:AllCountries 2023-08-01 2024-07-31 06205055 2022-08-01 2023-07-31 06205055 2023-07-31 06205055 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06205055 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 06205055

Am Air Conditioning (Uk) Limited

trading as AM Air Conditioning (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Am Air Conditioning (Uk) Limited

trading as AM Air Conditioning (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Am Air Conditioning (Uk) Limited

trading as AM Air Conditioning (UK) Limited

Company Information

Directors

Mr Thorogood

Mr Michael Ian Turchin

Company secretary

Mrs Josephine Antoinette Turchin

Registered office

616-618 Chigwell Road
Woodford Green
IG8 8AA

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Am Air Conditioning (Uk) Limited

trading as AM Air Conditioning (UK) Limited

(Registration number: 06205055)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

38,598

17,598

Current assets

734,417

500,604

Creditors: Amounts falling due within one year

(118,662)

(58,664)

Net current assets

615,755

441,940

Total assets less current liabilities

654,353

459,538

Creditors: Amounts falling due after more than one year

(122,138)

(5,181)

 

532,215

454,357

Capital and reserves

532,215

454,357

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
616-618 Chigwell Road
Woodford Green
IG8 8AA
England

These financial statements were authorised for issue by the Board on 23 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Am Air Conditioning (Uk) Limited

trading as AM Air Conditioning (UK) Limited

(Registration number: 06205055)
Balance Sheet as at 31 July 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

.........................................
Mr Thorogood
Director

.........................................
Mr Michael Ian Turchin
Director