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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
CONTENTS
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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
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Cold Fleet Logistics Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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