INDUSTRIAL REFRIGERATION LIMITED

Company Registration Number:
04693401 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

INDUSTRIAL REFRIGERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INDUSTRIAL REFRIGERATION LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Keith Saunders
Registered office: 39 York Road
Watford
Hertfordshire
England
WD18 0BE
Company Registration Number: 04693401 (England and Wales)

INDUSTRIAL REFRIGERATION LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Air Conditioning And Refrigeration

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Keith Saunders

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Keith Saunders
Status: Director

INDUSTRIAL REFRIGERATION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 317,024 199,132
Cost of sales ( 118,000 ) ( 110,232 )
Gross Profit or (Loss) 199,024 88,900
Income from coronavirus (COVID-19) business support grants - 0
Administrative Expenses ( 21,000 ) ( 21,000 )
Operating Profit or (Loss) 178,024 67,900
Profit or (Loss) Before Tax 178,024 67,900
Profit or (Loss) for Period 178,024 67,900

The notes form part of these financial statements

INDUSTRIAL REFRIGERATION LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,500 2,800
Total fixed assets: 3,500 2,800
Current assets
Stocks: 0
Cash at bank and in hand: 1,000,800 965,880
Total current assets: 1,000,800 965,880
Creditors: amounts falling due within one year: 5 ( 23,500 ) ( 12,900 )
Net current assets (liabilities): 977,300 952,980
Total assets less current liabilities: 980,800 955,780
Total net assets (liabilities): 980,800 955,780

The notes form part of these financial statements

INDUSTRIAL REFRIGERATION LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 150
Profit and loss account: 980,600 955,630
Shareholders funds: 980,800 955,780

For the year ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Keith Saunders
Status: Director

The notes form part of these financial statements

INDUSTRIAL REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Correct Banking information and bank statements,
    Quickbooks accounting software.

INDUSTRIAL REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

INDUSTRIAL REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

INDUSTRIAL REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2022 2,800 2,800
Additions 700 700
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 3,500 3,500
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 3,500 3,500
At 31 March 2022 2,800 2,800

INDUSTRIAL REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 23,500 12,900
Total 23,500 12,900