Company Registration No. 11639440 (England and Wales)
Cold Fleet Logistics Ltd
Unaudited accounts
for the year ended 31 October 2023
Cold Fleet Logistics Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Cold Fleet Logistics Ltd
Company Information
for the year ended 31 October 2023
Director
James Picton-Jones
Company Number
11639440 (England and Wales)
Registered Office
MYRTLE COTTAGE CURDRIDGE LANE
CURDRIDGE
SOUTHAMPTON
SO32 2BJ
UNITED KINGDOM
Accountants
AMG FINANCIAL UK LTD
23 Canadian Crescent
Selsey
Chichester
West Sussex
PO20 0UQ
Cold Fleet Logistics Ltd
Statement of Financial Position
as at 31 October 2023
Fixed assets
233,434
235,530
Current assets
204,914
222,062
Creditors: amounts falling due within one year
(118,070)
(97,560)
Net current assets
86,844
124,502
Total assets less current liabilities
320,278
360,032
Creditors: amounts falling due after more than one year
-
(6,369)
Net assets
320,278
353,663
Capital and reserves
320,278
353,663
Cold Fleet Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11639440. The registered office is MYRTLE COTTAGE CURDRIDGE LANE, CURDRIDGE, SOUTHAMPTON, SO32 2BJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 16 (2022: 12).
For the year ending 31 October 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 director acknowledges his 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 2 July 2024
James Picton-Jones
Director
Company Registration No. 11639440