Registered Number NI625451

FLEETCOOL REFRIGERATION LIMITED

Micro-entity Accounts

30 June 2023

FLEETCOOL REFRIGERATION LIMITED Registered Number NI625451

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
71,439
74,933
Current Assets
86,875
58,937
Creditors: amounts falling due within one year
(64,489)
(38,381)
Net current assets (liabilities)
22,386
20,556
Total assets less current liabilities
93,825
95,489
Creditors: amounts falling due after more than one year
(25,810)
(35,844)
Accruals and deferred income
(3,850)
(4,907)
Total net assets (liabilities)
64,165
54,738
Capital and reserves
64,165
54,738
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2024

And signed on their behalf by:
Robin Hyde Neeson, Director

FLEETCOOL REFRIGERATION LIMITED Registered Number NI625451

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3