Company registration number 05562772 (England and Wales)
ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,390
6,761
Current assets
54,559
30,073
Prepayments and accrued income
330
305
Creditors: amounts falling due within one year
(25,103)
(9,924)
Net current assets
29,786
20,454
Total assets less current liabilities
43,176
27,215
Net assets
43,176
27,215
Capital and reserves
43,176
27,215
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
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, Brent, London, United Kingdom, NW9 8DS.
For the year ended 30 September 2023 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 March 2024
Mr M H Faquirbhai
Director
Company registration number 05562772 (England and Wales)