Taranis Air Conditioning Limited - Filleted accounts

TARANIS AIR CONDITIONING LIMITED - Company Information

Registered number

08681194

Taranis Air Conditioning Limited

Filleted Accounts

30 September 2021

Taranis Air Conditioning Limited
Registered number:		08681194
Balance Sheet
as at 30 September 2021

Notes			2021		2020
£				£
Fixed assets
Investments	3		820,872		820,872


Net current assets			-		-

Net assets			820,872		820,872

Capital and reserves
Called up share capital			4,614		4,614
Profit and loss account			816,258		816,258

Shareholders' funds			820,872		820,872

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




David Jones
Director
Approved by the board on 27 January 2022

Taranis Air Conditioning Limited
Notes to the Accounts
for the year ended 30 September 2021


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.


2	Employees	2021		2020
Number			Number

	Average number of persons employed by the company	0		0


3	Investments

Other
investments
£
	Cost
	At 1 October 2020			820,872

	At 30 September 2021			820,872


4	Other information

	Taranis Air Conditioning Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 11 Dragon Court
	Crofts End Road
	St George
	Bristol
	BS5 7XX

Taranis Air Conditioning Limited 08681194 false 2020-10-01 2021-09-30 2021-09-30 VT Final Accounts April 2021 David Jones No description of principal activity 08681194 2019-10-01 2020-09-30 08681194 core:ShareCapital 2020-09-30 08681194 core:RetainedEarningsAccumulatedLosses 2020-09-30 08681194 2020-10-01 2021-09-30 08681194 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 08681194 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 08681194 bus:Director40 2020-10-01 2021-09-30 08681194 countries:England 2020-10-01 2021-09-30 08681194 bus:FRS102 2020-10-01 2021-09-30 08681194 bus:FullAccounts 2020-10-01 2021-09-30 08681194 2021-09-30 08681194 core:ShareCapital 2021-09-30 08681194 core:RetainedEarningsAccumulatedLosses 2021-09-30 08681194 2020-09-30 iso4217:GBP xbrli:pure