Registered number
00958253
Kempston Refrigeration (Investments) Limited
Unaudited Filleted Accounts
31 July 2023
Kempston Refrigeration (Investments) Limited
Registered number: 00958253
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets - 2,776
Current assets 986,988 1,293,506
Prepayments and accrued income 1,724 -
988,712 1,293,506
Creditors: amounts falling due within one year (1,514) (25,648)
Net current assets 987,198 1,267,858
Total assets less current liabilities 987,198 1,270,634
Accruals and deferred income (1,089) (2,174)
Net assets 986,109 1,268,460
Capital and reserves 986,109 1,268,460
Number Number
Average number of employees 4 4
During the year the company provided a loan to the directors and at the date of this report the balance outstanding was £1,643 (2022: £2,942). The maximum balance of the loan during the period was £3,930.
The company is a private company limited by shares and incorporated in England. Its registered office is Mossbury Manor, Station Road, Sandy, Bedfordshire, SG19 2AZ.
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.
A M Malcolm
Director
Approved by the board on 10 April 2024
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