TECHNO COOL ENGINEERING LTD

Company Registration Number:
10129465 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TECHNO COOL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TECHNO COOL ENGINEERING LTD

Company Information

for the Period Ended 30 April 2023




Registered office: 24
Jute Close
Fareham
England
PO16 8EZ
Company Registration Number: 10129465 (England and Wales)

TECHNO COOL ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 40,546 7,718
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 27,482 ) ( 1,931 )
Staff Costs ( 3,652 ) ( 0 )
Depreciation and Writeoffs ( 3,791 ) ( 1,100 )
Other charges ( 28,392 ) ( 3,185 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 22,771 ) 1,502

TECHNO COOL ENGINEERING LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 12,840 16,305
Current assets: 2,043 1,145
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30,219 ) ( 8,569 )
Net current assets (liabilities): ( 28,176 ) ( 7,424 )
Total assets less current liabilities: ( 15,336 ) 8,881
Creditors: amounts falling due after more than one year: ( 7,034 ) ( 8,479 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 22,370 ) 402
Capital and reserves: ( 22,370 ) 402

TECHNO COOL ENGINEERING LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Carlos Turganti
Status: Director

The notes form part of these financial statements

TECHNO COOL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

TECHNO COOL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No