Registered number
11621361
M K Cooling Limited
Filleted Accounts
31 August 2023
M K Cooling Limited
Registered number: 11621361
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 16,997 21,385
Current assets 107,144 53,370
Creditors: amounts falling due within one year (43,701) (19,092)
Net current assets 63,443 34,278
Total assets less current liabilities 80,440 55,663
Creditors: amounts falling due after more than one year (12,942) (16,187)
Net assets 67,498 39,476
Capital and reserves 67,498 39,476
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2.8 Monument House, 215 Marsh Road,Pinner, HA5 5NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….................
M. Karimi
Director
Approved by the board on 19 October 2023
M K Cooling Limited 11621361 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 M. Karimi No description of principal activity 11621361 2021-09-01 2022-08-31 11621361 core:WithinOneYear 2022-08-31 11621361 core:AfterOneYear 2022-08-31 11621361 2022-09-01 2023-08-31 11621361 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11621361 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11621361 countries:England 2022-09-01 2023-08-31 11621361 bus:Director40 2022-09-01 2023-08-31 11621361 bus:Micro-entities 2022-09-01 2023-08-31 11621361 bus:FullAccounts 2022-09-01 2023-08-31 11621361 2023-08-31 11621361 core:WithinOneYear 2023-08-31 11621361 core:AfterOneYear 2023-08-31 11621361 2022-08-31 iso4217:GBP xbrli:pure