2023-11-01 2024-10-31 07818030 JCH AIR CONDITIONING LIMITED false 07818030 2023-11-01 2024-10-31 07818030 uk-bus:Director1 2023-11-01 2024-10-31 07818030 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07818030 uk-bus:Micro-entities 2023-11-01 2024-10-31 07818030 uk-bus:FullAccounts 2023-11-01 2024-10-31 07818030 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07818030 2023-11-01 07818030 2024-10-31 07818030 2023-10-31 xbrli:pure iso4217:GBP 07818030 2022-11-01 2023-10-31
Company Registration Number : 07818030 (England and Wales)
07818030
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
JCH AIR CONDITIONING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Colin HATELEY
2023-11-01
JCH AIR CONDITIONING LIMITED
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JCH AIR CONDITIONING LIMITED
Company Information
For the year ended 31 October 2024

Director John Colin Hateley
Company number 07818030
Registered office 138 Abbey Road
Bearwood
Smethwick
West Midlands
B67 5NW
Accountant
Accounts Help Limited
-
The Old Police House
324 Evesham Road
B97 5JB
JCH AIR CONDITIONING LIMITED
Statement of Financial Position
For the year ended 31 October 2024

2024-10-31
2024 2023
£ £
Fixed assets 152 6,352
Current assets 40,511 78,318
Creditors: Amounts falling due within one year (9,682) (57,206)
Net current assets/(liabilities) 30,829 21,112
Total assets less current liabilities 30,981 27,465
Net assets/(liabilities) 30,981 27,465
Capital and reserves 30,981 27,465
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 138 Abbey Road, Bearwood, Smethwick, West Midlands, B67 5NW.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 May 2025 and signed on behalf of the board by: 2025-05-30
.............................
John Colin Hateley (Director)
Company registration number. 07818030