Silverfin false 31/05/2023 31/05/2023 01/06/2022 The principal activity of the Company during the financial year was engineering services. D Tonkin 03/03/2004 05090295 2023-05-31 05090295 bus:Director1 2023-05-31 05090295 2022-05-31 05090295 core:CurrentFinancialInstruments 2023-05-31 05090295 core:CurrentFinancialInstruments 2022-05-31 05090295 core:Non-currentFinancialInstruments 2023-05-31 05090295 core:Non-currentFinancialInstruments 2022-05-31 05090295 2022-06-01 2023-05-31 05090295 bus:Micro-entities 2022-06-01 2023-05-31 05090295 bus:FullAccounts 2022-06-01 2023-05-31 05090295 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05090295 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05090295 bus:Director1 2022-06-01 2023-05-31 05090295 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 05090295 (England and Wales)

COOL IT REFRIGERATION LTD

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

COOL IT REFRIGERATION LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

COOL IT REFRIGERATION LTD

COMPANY INFORMATION

For the financial year ended 31 May 2023
COOL IT REFRIGERATION LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2023
DIRECTOR D Tonkin
SECRETARY V Tonkin
REGISTERED OFFICE Unit G Purn House Farm
Purn Way
Bleadon
Weston Super Mare
BS24 0QE
United Kingdom
COMPANY NUMBER 05090295 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
COOL IT REFRIGERATION LTD

BALANCE SHEET

As at 31 May 2023
COOL IT REFRIGERATION LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets 86,578 82,158
Current assets 71,792 97,892
Prepayments and accrued income - 1,704
Creditors: amounts falling due within one year ( 75,584) ( 109,191)
Net current liabilities ( 3,792) ( 9,595)
Total assets less current liabilities 82,786 72,563
Creditors: amounts falling due after more than one year ( 30,976) ( 24,197)
Accruals and deferred income ( 4,648) ( 4,501)
Net assets 47,162 43,865
Capital and reserves 47,162 43,865

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Cool It Refrigeration Ltd (registered number: 05090295) were approved and authorised for issue by the director on 06 November 2023 and were signed on its behalf by:

D Tonkin
Director
COOL IT REFRIGERATION LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
COOL IT REFRIGERATION LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05090295). The address of its registered office is Unit G Purn House Farm, Purn Way, Bleadon, Weston Super Mare, BS24 0QE, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3