Air Conditioning & Refrigeration Aircare Ltd
|
Registered Number
:
04750225
|
For the year ended 30 April 2020
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2020
Air Conditioning & Refrigeration Aircare Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Air Conditioning & Refrigeration Aircare Ltd
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
21,147
31,911
2
21,147
31,911
Trade and other receivables
|
46,621
31,548
3
11,616
Cash and cash equivalents
|
21,588
53,136
58,237
Trade and other payables
:
amounts falling due within one year
|
(47,779)
(38,985)
4
10,458
14,151
Net current assets
Total assets less current liabilities
|
35,298
42,369
35,298
Net assets
42,369
100
100
35,198
42,269
35,298
42,369
Shareholders' funds
For the year ended 30 April 2020 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 of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006
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The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable
|
to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Mr R W Quiddington Director
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These financial statements were approved and authorised for issue by the Board on 13 August 2020 and were signed by:
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The notes form part of these financial statements
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For the year ended 30 April 2020
Air Conditioning & Refrigeration Aircare Ltd
Notes to the Financial Statements
Statutory Information
Air Conditioning
&
Refrigeration Aircare Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
04750225
.
|
79 Crescent Road
Maldon
Essex
CM9 4SN
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the Companies Act
2006
.
The
|
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
2
.
Property
,
plant and equipment
|
Motor vehicles
95,421
2,961
92,460
92,460
2,961
95,421
Provision for depreciation and impairment
|
63,510
2,961
60,549
Charge for year
10,764
-
10,764
74,274
2,961
71,313
21,147
-
21,147
31,911
-
31,911
2 of 3
For the year ended 30 April 2020
Air Conditioning & Refrigeration Aircare Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2019
2020
31,548
55,877
-
(9,256)
46,621
31,548
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
17,176
22,992
Taxation and social security
|
18,593
17,071
3,216
7,716
38,985
47,779
5
.
Average number of persons employed
|
During the year the average number of employees was 3 (2019 : 3)
3 of 3