Central Air-Conditioning & Refrigeration Limited


Acorah Software Products - Accounts Production 12.0.007 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 04615435 Mr Roy Tunney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04615435 2020-03-31 04615435 2021-03-31 04615435 2020-04-01 2021-03-31 04615435 frs-core:CurrentFinancialInstruments 2021-03-31 04615435 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 04615435 frs-core:Non-currentFinancialInstruments 2021-03-31 04615435 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 04615435 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 04615435 frs-core:CurrentFinancialInstruments 2021-03-31 04615435 frs-core:AfterOneYear 2020-04-01 2021-03-31 04615435 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 04615435 frs-core:BetweenOneFiveYears 2021-03-31 04615435 frs-core:ComputerEquipment 2021-03-31 04615435 frs-core:ComputerEquipment 2020-04-01 2021-03-31 04615435 frs-core:ComputerEquipment 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Registered number: 04615435
Central Air-Conditioning & Refrigeration Limited
Unaudited Financial Statements
For The Year Ended 31 March 2021
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Balance Sheet
Registered number: 04615435
2021 2020
£ £
Fixed assets 41,301 42,332
Current assets 47,868 32,582
Creditors: Amounts Falling Due Within One Year (44,561 ) (48,714 )
NET CURRENT ASSETS (LIABILITIES) 3,307 (16,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,608 26,200
Creditors: Amounts Falling After More Than One Year (25,000 ) -
Accruals and deferred income (3,840 ) (2,820 )
NET ASSETS 15,768 23,380
CAPITAL AND RESERVES 15,768 23,380
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2020: 4)
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2. General Information
Central Air-Conditioning & Refrigeration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04615435 . The registered office is 26 Elmwood Road, Sutton Coldfield, West Midlands, B74 2DF.
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For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Roy Tunney
Director
31/12/2021
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