Company Registration Number 11673198 (England and Wales)
TEC COOLING SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
TEC COOLING SOLUTIONS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TEC COOLING SOLUTIONS LIMITED FOR THE YEAR ENDED 30 APRIL 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tec Cooling Solutions Limited for the year ended 30 April 2023, which comprise the balance sheet, 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 https://www.icaew.com/regulation

This report is made solely to the board of directors of Tec Cooling Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tec Cooling Solutions Limited and state those matters that we have agreed to state to the board of directors of Tec Cooling Solutions Limited, 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 Tec Cooling Solutions Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Tec Cooling Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tec Cooling Solutions Limited. You consider that Tec Cooling Solutions Limited 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 financial statements of Tec Cooling Solutions Limited. 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 financial statements.

Cottons Accountants LLP
16 November 2023
Chartered Accountants
The Stables
Church Walk
Daventry
Northamptonshire
UK
NN11 4BL
TEC COOLING SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
28,824
10,883
Current assets
81,660
65,401
Prepayments and accrued income
1,927
1,213
Creditors: amounts falling due within one year
(81,469)
(77,153)
Net current assets/(liabilities)
2,118
(10,539)
Total assets less current liabilities
30,942
344
Creditors: amounts falling due after more than one year
(10,180)
-
0
Net assets
20,762
344
Capital and reserves
20,762
344
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
5

Tec Cooling Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Brunel Close, Drayton Fields Industrial Estate, Daventry, Northamptonshire, UK, NN11 8RB.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TEC COOLING SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 16 November 2023 and are signed on its behalf by:
Mr AJ Charlton
Mr DM Cowley
Director
Director
Mr CA Dunne
Director
Company registration number 11673198 (England and Wales)
2023-04-302022-05-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr A J CharltonMr D M CowleyMr C A Dunnefalse116731982022-05-012023-04-30116731982023-04-30116731982022-04-3011673198core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3011673198core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3011673198core:Non-currentFinancialInstruments2023-04-3011673198core:Non-currentFinancialInstruments2022-04-30116731982021-05-012022-04-3011673198bus:Director12022-05-012023-04-3011673198bus:Director22022-05-012023-04-3011673198bus:Director32022-05-012023-04-3011673198bus:PrivateLimitedCompanyLtd2022-05-012023-04-3011673198bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-3011673198bus:Micro-entities2022-05-012023-04-3011673198bus:AuditExemptWithAccountantsReport2022-05-012023-04-3011673198bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP