Registered Number 12018915

D. J. AIR CONDITIONING & REFRIGERATION LTD

Micro-entity Accounts

31 May 2024

D. J. AIR CONDITIONING & REFRIGERATION LTD Registered Number 12018915

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
2,874
5,112
Current Assets
41,034
31,525
Creditors: amounts falling due within one year
(30,927)
(22,819)
Net current assets (liabilities)
10,107
8,706
Total assets less current liabilities
12,983
13,820
Creditors: amounts falling due after more than one year
(8,250)
(11,250)
Total net assets (liabilities)
4,733
2,570
Capital and reserves
4,733
2,570
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 May 2025

And signed on their behalf by:
Robert Caton, Director

D. J. AIR CONDITIONING & REFRIGERATION LTD Registered Number 12018915

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1