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Registration number: 12208768

Koolvent Tek Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Koolvent Tek Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Koolvent Tek Ltd

Company Information

Director

K Poole

Registered office

43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

Accountants

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Koolvent Tek Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Koolvent Tek Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Koolvent Tek Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Koolvent Tek Ltd and state those matters that we have agreed to state to the Board of Directors of Koolvent Tek Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Koolvent Tek Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Koolvent Tek Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Koolvent Tek Ltd. You consider that Koolvent Tek Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Koolvent Tek Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

11 October 2023

 

Koolvent Tek Ltd

(Registration number: 12208768)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

19,121

4,250

Current assets

27,892

26,935

Creditors: Amounts falling due within one year

(1,088)

(8,555)

Net current assets

26,804

18,380

Total assets less current liabilities

45,925

22,630

Creditors: Amounts falling due after more than one year

(36,516)

(16,295)

Accruals and deferred income

(760)

-

 

8,649

6,335

Capital and reserves

8,649

6,335

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN
England

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Koolvent Tek Ltd

(Registration number: 12208768)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 October 2023
 

.........................................
K Poole
Director