01 July 2022 30 June 2023 No principle activity is included 11999914 2022-07-01 11999914 2023-06-30 11999914 2022-07-01 2023-06-30 11999914 2022-06-30 11999914 2021-07-01 2022-06-30 11999914 uk-core:WithinOneYear 2023-06-30 11999914 uk-core:WithinOneYear 2022-06-30 11999914 uk-core:ShareCapital 2023-06-30 11999914 uk-core:ShareCapital 2022-06-30 11999914 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 11999914 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 11999914 uk-bus:Director1 2022-07-01 2023-06-30 11999914 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 11999914 uk-curr:PoundSterling 2022-07-01 2023-06-30 11999914 uk-bus:FRS102 2022-07-01 2023-06-30 11999914 uk-bus:FullAccounts 2022-07-01 2023-06-30 11999914 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11999914 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  AQUILO REFRIGERATION LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  AQUILO REFRIGERATION LIMITED
  Company registered number: 11999914
  STATEMENT OF FINANCIAL POSITION AT 30 June 2023
           
    Note 2023 2022
      £ £ £
  CURRENT ASSETS
  Inventories   88,740 125,354
  Debtors   38,285 21,807
  Cash at bank and in hand   41,764 67,891
      168,789 215,052
  CREDITORS: Amounts falling due within one year   162,756 209,069
  NET CURRENT ASSETS   6,033 5,983
  NET ASSETS   £6,033 £5,983
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   5,933 5,883
  SHAREHOLDERS' FUNDS   £6,033 £5,983
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 30 June 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 04 August 2023
 
  Signed on behalf of the board of directors
 
 
       
  N Pendlebury, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  AQUILO REFRIGERATION LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2023
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Aquilo Refrigeration Limited is a private company limited by shares incorporated in England.
         
  Registered office:
  74 St Georges Road, Bolton, Lancashire, BL1 2DD
         
1b. Basis of accounting
         
  These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 2 2
    2 2
   
  The notes on pages 2 form part of these financial statements
   
  page 2