HVAC Services Group Ltd - Period Ending 2023-03-31

HVAC Services Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

HVAC Services Group Ltd

Company Information

Director

Mr Jake Griffiths

Registered office

31F Leigh Court Melish Road Walsall WS4 2DQ

HVAC Services Group Ltd

Balance Sheet

(Registration number: 11200363)
Balance Sheet as at 31 March 2023

2022 £			2023 £
113,647		Fixed assets	76,125
50,396		Current assets	71,517
(44,355)		Creditors: Amounts falling due within one year	(41,514)
6,041		Net current assets	30,003
119,688		Total assets less current liabilities	106,128
(104,464)		Creditors: Amounts falling due after more than one year	(67,830)
(1,714)		Accruals and deferred income	(2,190)
13,510			36,108
13,510		Capital and reserves	36,108

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31F Leigh Court
Melish Road
Walsall
WS4 2DQ

These financial statements were authorised for issue by the director on 14 November 2023.

1.1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 4).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

HVAC Services Group Ltd

Balance Sheet

(Registration number: 11200363)
Balance Sheet as at 31 March 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 November 2023
 

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Mr Jake Griffiths
Director