Company Registration No. 7963821 (England and Wales)
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2021
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Unaudited accounts
Contents
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Company Information
for the year ended 31 March 2021
Director
Marcelle van Eck
Company Number
7963821 (England and Wales)
Registered Office
9 BARKSTON DRIVE
PETERBOROUGH
PE1 4LA
ENGLAND
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Statement of financial position
as at
31 March 2021
Tangible assets
7,370
9,213
Cash at bank and in hand
30,979
31,938
Creditors: amounts falling due within one year
(45,089)
(44,260)
Net current (liabilities)/assets
(2,553)
1,949
Total assets less current liabilities
4,817
11,162
Creditors: amounts falling due after more than one year
(8,714)
(9,341)
Net (liabilities)/assets
(3,897)
1,821
Called up share capital
100
100
Profit and loss account
(3,997)
1,721
Shareholders' funds
(3,897)
1,821
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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 May 2021 and were signed on its behalf by
Marcelle van Eck
Director
Company Registration No. 7963821
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2021
ACTIVE COOLING & AIRFLOW SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7963821. The registered office is 9 BARKSTON DRIVE, PETERBOROUGH, PE1 4LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 20% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2020
1,132
30,130
31,262
At 31 March 2021
1,132
30,130
31,262
At 1 April 2020
1,132
20,917
22,049
Charge for the year
-
1,843
1,843
At 31 March 2021
1,132
22,760
23,892
At 31 March 2021
-
7,370
7,370
At 31 March 2020
-
9,213
9,213
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
11,557
14,271
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
4,532
6,435
Taxes and social security
(71)
(2,653)
Proposed dividends
40,484
-
Loans from directors
2,729
40,478
7
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
8,714
9,341
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).