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ECO COOLING SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21 NOVEMBER 2022 TO 31 DECEMBER 2023






ECO COOLING SOLUTIONS LIMITED (REGISTERED NUMBER: 14496696)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 NOVEMBER 2022 TO 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ECO COOLING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 21 NOVEMBER 2022 TO 31 DECEMBER 2023







DIRECTORS: W P Rae
M W Todd





REGISTERED OFFICE: Fairfax House
6a Mill Field Road
Cottingley Business Park
Bingley
West Yorkshire
BD16 1PY





REGISTERED NUMBER: 14496696 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

ECO COOLING SOLUTIONS LIMITED (REGISTERED NUMBER: 14496696)

BALANCE SHEET
31 DECEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 5 59,561

CURRENT ASSETS
Debtors 6 27,129
Cash at bank 38,828
65,957
CREDITORS
Amounts falling due within one year 7 44,222
NET CURRENT ASSETS 21,735
TOTAL ASSETS LESS CURRENT LIABILITIES 81,296

CREDITORS
Amounts falling due after more than one
year

8

(25,663

)

PROVISIONS FOR LIABILITIES 9 (13,139 )
NET ASSETS 42,494

CAPITAL AND RESERVES
Called up share capital 10 100
Retained earnings 42,394
SHAREHOLDERS' FUNDS 42,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ECO COOLING SOLUTIONS LIMITED (REGISTERED NUMBER: 14496696)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:




W P Rae - Director



M W Todd - Director


ECO COOLING SOLUTIONS LIMITED (REGISTERED NUMBER: 14496696)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 NOVEMBER 2022 TO 31 DECEMBER 2023


1. STATUTORY INFORMATION

ECO Cooling Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ECO COOLING SOLUTIONS LIMITED (REGISTERED NUMBER: 14496696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 NOVEMBER 2022 TO 31 DECEMBER 2023


3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 154 69,932 1,730 71,816
Disposals - (5,000 ) - (5,000 )
At 31 December 2023 154 64,932 1,730 66,816
DEPRECIATION
Charge for period 39 6,639 577 7,255
At 31 December 2023 39 6,639 577 7,255
NET BOOK VALUE
At 31 December 2023 115 58,293 1,153 59,561

The net book value of tangible fixed assets includes £ 49,856 in respect of assets held under hire purchase contracts.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 27,129

ECO COOLING SOLUTIONS LIMITED (REGISTERED NUMBER: 14496696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 NOVEMBER 2022 TO 31 DECEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 7,417
Trade creditors 529
Tax 28,748
Social security and other taxes 65
VAT 57
Directors' current accounts 5,406
Accrued expenses 2,000
44,222

Loans from directors are interest free and repayable on demand.

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 25,663

9. PROVISIONS FOR LIABILITIES
£   
Deferred tax 13,139

Deferred
tax
£   
Accelerated capital allowances 13,139
Balance at 31 December 2023 13,139

The entire provision for deferred tax relates to accelerated capital allowances.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100