T.Q.Refrigeration Limited 04421088 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of installation and maintenance of refrigeration equipment Digita Accounts Production Advanced 6.30.9574.0 true 04421088 2023-05-01 2024-04-30 04421088 2024-04-30 04421088 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04421088 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04421088 bus:Micro-entities 2023-05-01 2024-04-30 04421088 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04421088 bus:FilletedAccounts 2023-05-01 2024-04-30 04421088 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04421088 bus:RegisteredOffice 2023-05-01 2024-04-30 04421088 bus:CompanySecretary1 2023-05-01 2024-04-30 04421088 bus:Director1 2023-05-01 2024-04-30 04421088 bus:Director2 2023-05-01 2024-04-30 04421088 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04421088 countries:England 2023-05-01 2024-04-30 04421088 2022-05-01 2023-04-30 04421088 2023-04-30 04421088 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04421088 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04421088

T.Q.Refrigeration Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

T.Q.Refrigeration Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

T.Q.Refrigeration Limited

Company Information

Directors

Mr. S Garbett

Mr. R Bridgwood

Company secretary

Miss G Marshall

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

T.Q.Refrigeration Limited

(Registration number: 04421088)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

86,904

29,116

Current assets

627,541

405,868

Prepayments and accrued income

5,759

4,451

Creditors: Amounts falling due within one year

(260,227)

(221,116)

Net current assets

373,073

189,203

Total assets less current liabilities

459,977

218,319

Creditors: Amounts falling due after more than one year

(4,121)

-

Provisions for liabilities

(21,726)

(5,532)

Accruals and deferred income

(12,053)

(15,138)

 

422,077

197,649

Capital and reserves

422,077

197,649

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2023 - 14).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

T.Q.Refrigeration Limited

(Registration number: 04421088)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr. S Garbett
Director