HVAC Services Group Ltd - Period Ending 2020-03-31

HVAC Services Group Ltd - Period Ending 2020-03-31


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Registration number: 11200363

HVAC Services Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

HVAC Services Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

HVAC Services Group Ltd

Company Information

Director

Mr Jake Griffiths

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

HVAC Services Group Ltd

Balance Sheet

(Registration number: 11200363)
Balance Sheet as at 31 March 2020

2019
£

2020
£

3,268

 

Fixed assets

17,964

45,070

 

Current assets

58,690

(23,826)

 

Creditors: Amounts falling due within one year

(26,266)

21,244

Net current assets

32,424

24,512

Total assets less current liabilities

50,388

-

 

Creditors: Amounts falling due after more than one year

(11,044)

(750)

 

Accruals and deferred income

(1,170)

23,762

 

38,174

23,762

 

Capital and reserves

38,174

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 9 August 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

HVAC Services Group Ltd

Balance Sheet

(Registration number: 11200363)
Balance Sheet as at 31 March 2020

Approved and authorised by the director on 9 August 2020
 

.........................................

Mr Jake Griffiths
Director