RAC Climate Control Limited Filleted accounts for Companies House (small and micro)

RAC CLIMATE CONTROL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06566773

RAC Climate Control Limited

Filleted Unaudited Financial Statements

30 April 2020

RAC Climate Control Limited

Statement of Financial Position

30 April 2020

	2020		2019
	£	£	£	£
Fixed assets		28,977		8,264
		---------		-------

Current assets	47,504		42,867
Prepayments and accrued income	394		229
	---------		---------
		47,898		43,096

Creditors: amounts falling due within one year	13,571	30,315
	---------	---------
Net Current Assets	34,327	12,781
	---------	---------
Total Assets Less Current Liabilities	63,304	21,045

Creditors: amounts falling due after more than one year		8,301		–

Accruals and deferred income	800	800
	---------	---------
	54,203	20,245
	---------	---------

Capital and reserves	54,203	20,245
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R A Cooke	3,853	21,033	( 20,658)	4,228
	-------	---------	---------	-------

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R A Cooke	4,938	8,581	( 9,666)	3,853
	-------	-------	-------	-------

Interest has been charged on the loans at a rate of 2.5% for any period overdrawn. The loan is repayable on demand.

For the year ending 30th April 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 5 November 2020 , and are signed on behalf of the board by:

Mr R A Cooke
Director

Company registration number: 06566773

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.