Company Registration No. 10596592 (England and Wales)
HVAC Design Plus Ltd
Unaudited accounts
for the year ended 28 February 2023
HVAC Design Plus Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
HVAC Design Plus Ltd
Company Information
for the year ended 28 February 2023
Company Number
10596592 (England and Wales)
Registered Office
4 Weetwood Road
Leeds
West Yorkshire
LS16 5LP
England
Accountants
TGKS Accountancy Limited
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
HVAC Design Plus Ltd
Statement of Financial Position
as at 28 February 2023
Current assets
41,570
20,374
Creditors: amounts falling due within one year
(20,200)
(16,592)
Net current assets
21,370
3,782
Total assets less current liabilities
21,370
3,782
Creditors: amounts falling due after more than one year
(33,938)
(34,505)
Accruals and deferred income
(559)
(559)
Net liabilities
(13,127)
(31,282)
Capital and reserves
(13,127)
(31,282)
HVAC Design Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 10596592. The registered office is 4 Weetwood Road, Leeds, West Yorkshire, LS16 5LP, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2023
Mr M J Ward
Director
Company Registration No. 10596592