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Company registration number: 04757230
SURECOOL LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 July 2023
SURECOOL LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SURECOOL LIMITED
YEAR ENDED 31ST JULY 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Surecool Limited for the year ended 31st July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Surecool Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Surecool Limited and state those matters that we have agreed to state to the board of directors of Surecool Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Surecool Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Surecool Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Surecool Limited. You consider that Surecool Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Surecool Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Stubbs Parkin South
Chartered Accountants
28 Cheshire Street
Market Drayton
Shropshire
TF9 1PF
6th October 2023
SURECOOL LIMITED
STATEMENT OF FINANCIAL POSITION
31ST JULY 2023
2023 2022
£ £ £ £
Fixed assets 4,010 1,916
_______ _______
Current assets 71,538 71,176
Prepayments and accrued income 416 358
_______ _______
71,954 71,534
Creditors: amounts falling due within one year ( 34,207) ( 45,490)
_______ _______
Net current assets 37,747 26,044
_______ _______
Total assets less current liabilities 41,757 27,960
Accruals and deferred income ( 1,620) ( 1,550)
_______ _______
Net assets 40,137 26,410
_______ _______
Capital and reserves 40,137 26,410
_______ _______
Notes to the financial statements
SURECOOL LIMITED
YEAR ENDED 31ST JULY 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 October 2023 , and are signed on behalf of the board by:
..................................
Mrs R M Howle
Director
Company registration number: 04757230
The company is a private company limited by shares, registered in England. The address of the registered office is Surecool Limited, 17 Scrimshaw Drive, Stoke On Trent, Staffordshire, ST6 7PX.