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Company Registration No. 11525737 (England and Wales)
COOLING AND HEATING LTD Unaudited accounts for the year ended 31 August 2022
COOLING AND HEATING LTD Unaudited accounts Contents
Page
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COOLING AND HEATING LTD Company Information for the year ended 31 August 2022
Director
ZOHRABI, Mohammad Reza
Company Number
11525737 (England and Wales)
Registered Office
10A CARLTON VALE LONDON NW6 5EE ENGLAND
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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COOLING AND HEATING LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
6,381 
Creditors: amounts falling due within one year
(4,505)
(6,055)
Net current (liabilities)/assets
(4,505)
326 
Total assets less current liabilities
(4,505)
326 
Creditors: amounts falling due after more than one year
(11,884)
(21,690)
Net liabilities
(16,389)
(21,364)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,390)
(21,365)
Shareholders' funds
(16,389)
(21,364)
For the year ending 31 August 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 3 October 2023 and were signed on its behalf by
ZOHRABI, Mohammad Reza Director Company Registration No. 11525737
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COOLING AND HEATING LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
COOLING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 11525737. The registered office is 10A CARLTON VALE, LONDON, NW6 5EE, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,505 
6,055 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
11,884 
20,000 
Deferred income
- 
1,690 
11,884 
21,690 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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