Company Registration No. 11032907 (England and Wales)
Clean Air Conditioning Installation Limited
Unaudited accounts
for the year ended 31 October 2021
Clean Air Conditioning Installation Limited
Unaudited accounts
Contents
Clean Air Conditioning Installation Limited
Company Information
for the year ended 31 October 2021
Company Number
11032907 (England and Wales)
Registered Office
513 LONDON ROAD
SUTTON
SM3 8JR
UNITED KINGDOM
Clean Air Conditioning Installation Limited
Statement of financial position
as at
31 October 2021
Tangible assets
40,168
53,558
Cash at bank and in hand
40,966
57,704
Creditors: amounts falling due within one year
(68,519)
(64,346)
Net current assets
27,050
20,790
Total assets less current liabilities
67,218
74,348
Creditors: amounts falling due after more than one year
(55,070)
(74,245)
Called up share capital
100
100
Profit and loss account
12,048
3
Shareholders' funds
12,148
103
For the year ending 31 October 2021 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2022 and were signed on its behalf by
Mr. R. Payne
Director
Company Registration No. 11032907
Clean Air Conditioning Installation Limited
Notes to the Accounts
for the year ended 31 October 2021
Clean Air Conditioning Installation Limited is a private company, limited by shares, registered in England and Wales, registration number 11032907. The registered office is 513 LONDON ROAD, SUTTON, SM3 8JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2020
65,824
1,188
67,012
At 31 October 2021
65,824
1,188
67,012
At 1 November 2020
13,124
330
13,454
Charge for the year
13,175
215
13,390
At 31 October 2021
26,299
545
26,844
At 31 October 2021
39,525
643
40,168
At 31 October 2020
52,700
858
53,558
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
25,093
6,732
Other debtors
29,510
20,700
Clean Air Conditioning Installation Limited
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
31,007
15,529
Other creditors
15,471
10,220
Loans from directors
15,802
18,697
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
16,993
32,245
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).