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
Conwell Cooling Ltd
Company Information
for the year ended 31 December 2023
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
Conwell Cooling Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
2,333
1,615
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
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
Conwell Cooling Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 December 2023
9,000
10,085
19,085
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
At 31 December 2023
-
2,333
2,333
At 31 December 2022
-
1,615
1,615
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
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).