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REGISTERED NUMBER: SC556960 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

CENTRAL BELT REFRIGERATION LTD

CENTRAL BELT REFRIGERATION LTD (REGISTERED NUMBER: SC556960)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023




Page

Balance Sheet 1


CENTRAL BELT REFRIGERATION LTD (REGISTERED NUMBER: SC556960)

BALANCE SHEET
28 February 2023

28.2.22 28.2.23
£    £    £    £   
33,023 FIXED ASSETS 18,439

99,686 CURRENT ASSETS 134,261

CREDITORS
(57,402 ) Amounts falling due within one year (48,717 )
42,284 NET CURRENT ASSETS 85,544
75,307 TOTAL ASSETS LESS CURRENT
LIABILITIES

103,983

CREDITORS
18,865 Amounts falling due after more than one year 2,955
56,442 NET ASSETS 101,028

56,442 CAPITAL AND RESERVES 101,028

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Central Belt Refrigeration Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC556960

Registered office: 10 Bluebell Wood
Doune
FK16 6EF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .



CENTRAL BELT REFRIGERATION LTD (REGISTERED NUMBER: SC556960)

BALANCE SHEET - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





D Meikle - Director