A.F REFRIGERATION (UK) LTD

Company Registration Number:
08291904 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

A.F REFRIGERATION (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A.F REFRIGERATION (UK) LTD

Company Information

for the Period Ended 30 November 2023




Director: Ahmad Fayad
Registered office: Suite 320
Rye House
161 High Street
Ruislip
England
HA4 8JY
Company Registration Number: 08291904 (England and Wales)

A.F REFRIGERATION (UK) LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 64,885 79,127
Total fixed assets: 64,885 79,127
Current assets
Cash at bank and in hand: 33,227 60,476
Total current assets: 33,227 60,476
Creditors: amounts falling due within one year: 5 ( 6,360 ) ( 26,021 )
Net current assets (liabilities): 26,867 34,455
Total assets less current liabilities: 91,752 113,582
Creditors: amounts falling due after more than one year: 6 ( 23,292 ) ( 29,465 )
Total net assets (liabilities): 68,460 84,117

The notes form part of these financial statements

A.F REFRIGERATION (UK) LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 68,459 84,116
Shareholders funds: 68,460 84,117

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Ahmad Fayad
Status: Director

The notes form part of these financial statements

A.F REFRIGERATION (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.F REFRIGERATION (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

A.F REFRIGERATION (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

A.F REFRIGERATION (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 105,318 105,318
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 105,318 105,318
Depreciation
At 01 December 2022 26,191 26,191
Charge for year 14,242 14,242
On disposals - -
Other adjustments - -
At 30 November 2023 40,433 40,433
Net book value
At 30 November 2023 64,885 64,885
At 30 November 2022 79,127 79,127

A.F REFRIGERATION (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 6,360 26,021
Total 6,360 26,021

A.F REFRIGERATION (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 10,494 16,667
Other creditors 12,798 12,798
Total 23,292 29,465