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Registration number: 11672596

JS Cooling Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

JS Cooling Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JS Cooling Ltd

Company Information

Director

Mr Marc Benjamin Spicer

Registered office

76 Tamerton Road
Leicester
LE2 9DD

 

JS Cooling Ltd

(Registration number: 11672596)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

15,989

1,315

Current assets

92,684

59,748

Creditors: Amounts falling due within one year

(86,232)

(48,266)

Net current assets

6,452

11,482

Total assets less current liabilities

22,441

12,797

Creditors: Amounts falling due after more than one year

(12,706)

(12,317)

 

9,735

480

Capital and reserves

9,735

480

1

General information

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

The address of its registered office is:
76 Tamerton Road
Leicester
LE2 9DD
United Kingdom

These financial statements were authorised for issue by the director on 12 August 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 the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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.

 

JS Cooling Ltd

(Registration number: 11672596)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 12 August 2024
 

.........................................

Mr Marc Benjamin Spicer
Director