Company Registration Number 05562772 (England and Wales)
ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
8,789
11,453
Current assets
37,615
23,797
Prepayments and accrued income
475
490
Creditors: amounts falling due within one year
(18,346)
(18,117)
Net current assets
19,744
6,170
Total assets less current liabilities
28,533
17,623
Net assets
28,533
17,623
Capital and reserves
28,533
17,623
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
2
Adams Airconditioning Heating & Refrigeration Limited is a private company limited by shares incorporated in England and Wales. The registered office is 98 Church Drive, Kingsbury, London, NW9 8DS.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 December 2021
Mr M H Faquirbhai
Director
Company Registration Number 05562772