Micro-entity Accounts - AURA AIR CONDITIONING & HEATING LTD

Micro-entity Accounts - AURA AIR CONDITIONING & HEATING LTD

AURA AIR CONDITIONING & HEATING LTD - Company Information

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Registered Number 06594936

AURA AIR CONDITIONING & HEATING LTD

Micro-entity Accounts

31 May 2023

AURA AIR CONDITIONING & HEATING LTD Registered Number 06594936

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
14,700
21,632
Current Assets
196,861
96,936
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(87,696)
(41,270)
Net current assets (liabilities)
109,165
55,666
Total assets less current liabilities
123,865
77,298
Creditors: amounts falling due after more than one year
(10,502)
(13,502)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
113,363
63,796
Capital and reserves
113,363
63,796
  • For the year ending 31 May 2023 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 29 February 2024

And signed on their behalf by:
H Rahman, Director

AURA AIR CONDITIONING & HEATING LTD Registered Number 06594936

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1