Cool Solutions Air Conditioning Ltd Filleted Accounts Cover
Cool Solutions Air Conditioning Ltd
Company No. 14337918
Unaudited Accounts
30 September 2023
Cool Solutions Air Conditioning Ltd Directors Report Registrar
The Director presents her report and accounts for the period ended 30 September 2023.
Principal activities
The principal activity of the company during the period under review was Air Conditioning.
Director
The Director who served during the period was as follows:
L.M. Doyle
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
L.M. Doyle
Director
30 September 2023
Cool Solutions Air Conditioning Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
14337918
2023
£
Fixed assets
3,356
Current assets
31,466
Prepayments and accrued income
3,491
Creditors: Amounts falling due within one year
(17,257)
Net current assets
17,700
Total assets less current liabilities
21,056
Accruals and deferred income
(1,319)
19,737
Capital and reserves
19,737
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
Its registered number is:
14337918
Its registered office is:
Accounts Office
Cunliffe House Farm
Longsight Road
Blackburn
BB6 8AD
For the period ended 30 September 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
L.M. Doyle - Director
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