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Company Registration No. 13451126 (England and Wales)
AA COOLING SYSTEM LTD financial statements for the period from 10 June 2021 to 30 June 2022
AA COOLING SYSTEM LTD financial statements Contents
Page
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AA COOLING SYSTEM LTD Company Information for the period from 10 June 2021 to 30 June 2022
Director
Mr Amir Amini
Company Number
13451126 (England and Wales)
Registered Office
607 LLANGYFELACH ROAD TREBOETH SWANSEA WEST GLAMORGAN SA5 9EW UNITED KINGDOM
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AA COOLING SYSTEM LTD Statement of financial position as at 30 June 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
25,000 
Current assets
Inventories
348 
Cash at bank and in hand
467 
815 
Creditors: amounts falling due within one year
(590)
Net current assets
225 
Total assets less current liabilities
25,225 
Creditors: amounts falling due after more than one year
(22,709)
Net assets
2,516 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,515 
Shareholders' funds
2,516 
For the period ending 30 June 2022 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 18 September 2022 and were signed on its behalf by
Mr Amir Amini Director Company Registration No. 13451126
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AA COOLING SYSTEM LTD Notes to the Accounts for the period from 10 June 2021 to 30 June 2022
1
Statutory information
AA COOLING SYSTEM LTD is a private company, limited by shares, registered in England and Wales, registration number 13451126. The registered office is 607 LLANGYFELACH ROAD, TREBOETH, SWANSEA, WEST GLAMORGAN, SA5 9EW, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 the following rates in order to write off the assets over their estimated useful lives: Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 10 June 2021
- 
Additions
25,000 
At 30 June 2022
25,000 
Depreciation
At 30 June 2022
- 
Net book value
At 30 June 2022
25,000 
5
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
590 
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AA COOLING SYSTEM LTD Notes to the Accounts for the period from 10 June 2021 to 30 June 2022
6
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
12,780 
Other creditors
9,929 
22,709 
7
Average number of employees
During the period the average number of employees was 1.
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