Micro-entity Accounts - AIR-CON SERVICE LIMITED

Micro-entity Accounts - AIR-CON SERVICE LIMITED

AIR-CON SERVICE LIMITED - Company Information

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Registered Number 05000459

AIR-CON SERVICE LIMITED

Micro-entity Accounts

29 December 2021

AIR-CON SERVICE LIMITED Registered Number 05000459

Micro-entity Balance Sheet as at 29 December 2021

Notes 2021 2020
£ £
Fixed Assets
15,961
956
Current Assets
25,197
120,348
Creditors: amounts falling due within one year
(27,984)
(106,716)
Net current assets (liabilities)
(2,787)
13,632
Total assets less current liabilities
13,174
14,588
Creditors: amounts falling due after more than one year
(12,509)
(14,000)
Total net assets (liabilities)
665
588
Capital and reserves
665
588
  • For the year ending 29 December 2021 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2022

And signed on their behalf by:
Mr T Joseph, Director

AIR-CON SERVICE LIMITED Registered Number 05000459

Notes to the Micro-entity Accounts for the period ended 29 December 2021

1Employees
2021 2020
Average number of employees during the period 2 2