Registered number
03824765
Cool-Tec UK Limited
Filleted Accounts
30 June 2023
Cool-Tec UK Limited
Registered number: 03824765
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 136,431 138,121
Current assets 11,663 10,497
Creditors: amounts falling due within one year (6,678) (8,592)
Net current assets 4,985 1,905
Total assets less current liabilities 141,416 140,026
Creditors: amounts falling due after more than one year (141,217) (139,872)
Net assets 199 154
Capital and reserves 199 154
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 17, Sandford Lane Industrial Estate, Wareham, Dorset, BH20 4DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Barry Keith Bryant
Director
Approved by the board on 13 October 2023
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