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Company Registration No. 7856516 (England and Wales)
REFRIGERATION SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2023
REFRIGERATION SOLUTIONS LIMITED Unaudited accounts Contents
Page
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REFRIGERATION SOLUTIONS LIMITED Company Information for the year ended 31 October 2023
Director
ABDUL SALAM
Company Number
7856516 (England and Wales)
Registered Office
45 CARNARVON STREET MANCHESTER M3 1EZ U K
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REFRIGERATION SOLUTIONS LIMITED Accountants' report
Accountants' report to the director of REFRIGERATION SOLUTIONS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REFRIGERATION SOLUTIONS LIMITED for the year ended 31 October 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of REFRIGERATION SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of REFRIGERATION SOLUTIONS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REFRIGERATION SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that REFRIGERATION SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of REFRIGERATION SOLUTIONS LIMITED. You consider that REFRIGERATION SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of REFRIGERATION SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
27 July 2024
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REFRIGERATION SOLUTIONS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,419 
7,335 
Current assets
Inventories
198,910 
199,580 
Debtors
- 
4,065 
Cash at bank and in hand
5,626 
7,458 
204,536 
211,103 
Creditors: amounts falling due within one year
(115,094)
(111,648)
Net current assets
89,442 
99,455 
Total assets less current liabilities
95,861 
106,790 
Creditors: amounts falling due after more than one year
(23,767)
(33,324)
Net assets
72,094 
73,466 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,994 
73,366 
Shareholders' funds
72,094 
73,466 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2024 and were signed on its behalf by
ABDUL SALAM Director Company Registration No. 7856516
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REFRIGERATION SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
REFRIGERATION SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7856516. The registered office is 45 CARNARVON STREET, MANCHESTER, M3 1EZ, U K.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
£1500
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
10,667 
At 31 October 2023
10,667 
Depreciation
At 1 November 2022
3,332 
Charge for the year
916 
At 31 October 2023
4,248 
Net book value
At 31 October 2023
6,419 
At 31 October 2022
7,335 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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