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Registered Number: 14534203
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

21 AIRCONDITIONING LTD

21 AIRCONDITIONING LTD
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 6,272  7,840 
Current assets 4,103  8,243 
Creditors: amount falling due within one year (3,882) (9,217)
Net current assets/(liabilities) 221  (974)
Total assets less current liabilities 6,493  6,866 
Accrued liabilities -  (1,006)
Net assets/(liabilities) 6,493  5,860 
 
Capital and reserves 6,493  5,860 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Connor David L Jones
Director

Date approved: 25 September 2025
1
21 AIRCONDITIONING LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
21 AIRCONDITIONING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14534203, registration address 55 Gun Hill, Arley, Coventry, CV7 8HH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 January 2024   9,800    9,800 
Additions   -    - 
At 31 December 2024   9,800    9,800 
Depreciation
At 01 January 2024   1,960    1,960 
Charge for year   1,568    1,568 
At 31 December 2024   3,528    3,528 
Net book values
Closing balance as at 31 December 2024   6,272    6,272 
Opening balance as at 01 January 2024   7,840    7,840 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2