Registered Number 03410528

COMPRESSOR CARE (NORTH WALES) LIMITED

Micro-entity Accounts

31 August 2024

COMPRESSOR CARE (NORTH WALES) LIMITED Registered Number 03410528

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
232,153
237,309
Current Assets
471,090
219,673
Creditors: amounts falling due within one year
(313,142)
(150,343)
Net current assets (liabilities)
157,948
69,330
Total assets less current liabilities
390,101
306,639
Creditors: amounts falling due after more than one year
(16,388)
(27,036)
Provisions for liabilities
(40,000)
(40,000)
Total net assets (liabilities)
333,713
239,603
Capital and reserves
333,713
239,603
  • For the year ending 31 August 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 29 May 2025

And signed on their behalf by:
Mr D Yates, Director

COMPRESSOR CARE (NORTH WALES) LIMITED Registered Number 03410528

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

1Employees
2024 2023
Average number of employees during the period 4 4