Registered Number 09653860

COLDFACE REFRIGERATION LIMITED

Micro-entity Accounts

30 June 2023

COLDFACE REFRIGERATION LIMITED Registered Number 09653860

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
16,013
21,591
Current Assets
86,071
82,182
Creditors: amounts falling due within one year
(13,352)
(19,024)
Net current assets (liabilities)
72,719
63,158
Total assets less current liabilities
88,732
84,749
Total net assets (liabilities)
88,732
84,749
Capital and reserves
88,732
84,749
  • For the year ending 30 June 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 13 October 2023

And signed on their behalf by:
Mr P Scarles, Director

COLDFACE REFRIGERATION LIMITED Registered Number 09653860

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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