Micro-entity Accounts - TCO REFRIGERATION & AIR CONDITIONING LIMITED

Micro-entity Accounts - TCO REFRIGERATION & AIR CONDITIONING LIMITED

TCO REFRIGERATION & AIR CONDITIONING LIMITED - Company Information

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Registered Number 07088615

TCO REFRIGERATION & AIR CONDITIONING LIMITED

Micro-entity Accounts

31 July 2021

TCO REFRIGERATION & AIR CONDITIONING LIMITED Registered Number 07088615

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
88,103
23,590
Current Assets
123,595
103,546
Creditors: amounts falling due within one year
(92,171)
(93,213)
Net current assets (liabilities)
31,424
10,333
Total assets less current liabilities
119,527
33,923
Creditors: amounts falling due after more than one year
(47,181)
(30,000)
Provisions for liabilities
(16,101)
(3,703)
Total net assets (liabilities)
56,245
220
Capital and reserves
56,245
220
  • For the year ending 31 July 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 14 March 2022

And signed on their behalf by:
A J Gray, Director

TCO REFRIGERATION & AIR CONDITIONING LIMITED Registered Number 07088615

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 4 4