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
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
COOLING AND HEATING LTD
Statement of financial position
as at 31 August 2022
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)
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
COOLING AND HEATING LTD
Notes to the Accounts
for the year ended 31 August 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).