Company Registration No. 06654162 (England and Wales)
A3 Cooling Services Limited
Unaudited accounts
for the year ended 31 July 2023
A3 Cooling Services Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
A3 Cooling Services Limited
Company Information
for the year ended 31 July 2023
Directors
D Fitz-Gerald
C Witherow
Company Number
06654162 (England and Wales)
Registered Office
20 Portnalls Road
Coulsdon
Surrey
CR5 3DE
Accountants
Richard Keys Accountancy Services Limited
20 Portnalls Road
Coulsdon
Surrey
CR5 3DE
A3 Cooling Services Limited
Statement of Financial Position
as at 31 July 2023
Fixed assets
38,881
35,513
Current assets
349,886
206,645
Creditors: amounts falling due within one year
(170,926)
(118,548)
Net current assets
178,960
88,097
Total assets less current liabilities
217,841
123,610
Creditors: amounts falling due after more than one year
(26,877)
(41,938)
Capital and reserves
190,964
81,672
A3 Cooling Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06654162. The registered office is 20 Portnalls Road, Coulsdon, Surrey, CR5 3DE.
2 Average number of employees
During the year the average number of employees was 8 (2022: 8).
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
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. 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.
Approved by the board on 18 April 2024
D Fitz-Gerald
Director
Company Registration No. 06654162