Registered Number 05032094

J.P. COOLING SERVICES LIMITED

Micro-entity Accounts

31 July 2023

J.P. COOLING SERVICES LIMITED Registered Number 05032094

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
14,714
18,378
Current Assets
33,691
26,324
Prepayments and accrued income
526
680
Creditors: amounts falling due within one year
(20,481)
(23,143)
Net current assets (liabilities)
13,736
3,861
Total assets less current liabilities
28,450
22,239
Creditors: amounts falling due after more than one year
(9,008)
(10,385)
Provisions for liabilities
0
0
Accruals and deferred income
(1,406)
(2,437)
Total net assets (liabilities)
18,036
9,417
Capital and reserves
18,036
9,417
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
Mr J Haywood, Director

J.P. COOLING SERVICES LIMITED Registered Number 05032094

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2