Company Registration No. 11032907 (England and Wales)
Clean Air Conditioning Installation Limited
Unaudited accounts
for the year ended 31 October 2022
Clean Air Conditioning Installation Limited
Unaudited accounts
Contents
Clean Air Conditioning Installation Limited
Company Information
for the year ended 31 October 2022
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 2022
Tangible assets
31,642
40,168
Cash at bank and in hand
19,329
40,966
Creditors: amounts falling due within one year
(74,457)
(68,519)
Net current assets
78,485
27,050
Total assets less current liabilities
110,127
67,218
Creditors: amounts falling due after more than one year
(40,395)
(55,070)
Called up share capital
100
100
Profit and loss account
69,632
12,048
Shareholders' funds
69,732
12,148
For the year ending 31 October 2022 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 24 July 2023 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 2022
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2021
65,824
1,188
67,012
At 31 October 2022
65,824
3,209
69,033
At 1 November 2021
26,299
545
26,844
Charge for the year
9,881
666
10,547
At 31 October 2022
36,180
1,211
37,391
At 31 October 2022
29,644
1,998
31,642
At 31 October 2021
39,525
643
40,168
Amounts falling due within one year
Trade debtors
89,212
25,093
Other debtors
44,401
29,510
Clean Air Conditioning Installation Limited
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
8,400
-
Taxes and social security
56,818
31,007
Loans from directors
3,026
15,802
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
18,695
16,993
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).