Company Registration No. 11032907 (England and Wales)
Clean Air Conditioning Installation Limited
Unaudited accounts
for the year ended 31 October 2020
Clean Air Conditioning Installation Limited
Unaudited accounts
Contents
Clean Air Conditioning Installation Limited
Company Information
for the year ended 31 October 2020
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 2020
Tangible assets
53,558
22,678
Cash at bank and in hand
57,704
31,911
Creditors: amounts falling due within one year
(64,346)
(48,140)
Net current assets
20,790
2,332
Total assets less current liabilities
74,348
25,010
Creditors: amounts falling due after more than one year
(74,245)
(22,678)
Called up share capital
100
100
Profit and loss account
3
2,232
Shareholders' funds
103
2,332
For the year ending 31 October 2020 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 13 July 2021 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 2020
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 2019
25,492
1,188
26,680
Additions
53,332
-
53,332
Disposals
(13,000)
-
(13,000)
At 31 October 2020
65,824
1,188
67,012
At 1 November 2019
3,824
178
4,002
Charge for the year
9,300
152
9,452
At 31 October 2020
13,124
330
13,454
At 31 October 2020
52,700
858
53,558
At 31 October 2019
21,668
1,010
22,678
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Debtors: amounts falling due within one year
2020
2019
Trade debtors
6,732
(667)
Other debtors
20,700
19,228
Clean Air Conditioning Installation Limited
Notes to the Accounts
for the year ended 31 October 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
15,529
26,135
Other creditors
10,220
21,295
Loans from directors
18,697
710
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
32,245
22,678
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Average number of employees
During the year the average number of employees was 0 (2019: 0).