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Company Registration No. 4904915 (England and Wales)
Conwell Cooling Ltd Unaudited accounts for the year ended 31 December 2023
Conwell Cooling Ltd Unaudited accounts Contents
Page
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Conwell Cooling Ltd Company Information for the year ended 31 December 2023
Director
Gordon Griffiths
Company Number
4904915 (England and Wales)
Registered Office
312 Bunyan Court Barbican, London London EC2Y 8DH England
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
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Conwell Cooling Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,333 
1,615 
Current assets
Cash at bank and in hand
59,203 
50,153 
Creditors: amounts falling due within one year
(30,493)
(29,665)
Net current assets
28,710 
20,488 
Net assets
31,043 
22,103 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,042 
22,102 
Shareholders' funds
31,043 
22,103 
For the year ending 31 December 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 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 14 August 2024 and were signed on its behalf by
Gordon Griffiths Director Company Registration No. 4904915
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Conwell Cooling Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Conwell Cooling Ltd is a private company, limited by shares, registered in England and Wales, registration number 4904915. The registered office is 312 Bunyan Court, Barbican, , London, London, EC2Y 8DH, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance method
Computer equipment
25% reducing balance method, new computers are depreciated at 33% Straight Line method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
9,000 
8,589 
17,589 
Additions
- 
1,496 
1,496 
At 31 December 2023
9,000 
10,085 
19,085 
Depreciation
At 1 January 2023
9,000 
6,974 
15,974 
Charge for the year
- 
778 
778 
At 31 December 2023
9,000 
7,752 
16,752 
Net book value
At 31 December 2023
- 
2,333 
2,333 
At 31 December 2022
- 
1,615 
1,615 
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Conwell Cooling Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,950 
3,128 
Proposed dividends
20,000 
20,000 
Loans from directors
2,943 
5,937 
Accruals
600 
600 
30,493 
29,665 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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