EVERCOLD TECHNICAL SERVICES LIMITED

Company Registration Number:
07392415 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

EVERCOLD TECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

EVERCOLD TECHNICAL SERVICES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 306,134 222,668
Total fixed assets: 306,134 222,668
Current assets
Debtors:   934,019 432,785
Cash at bank and in hand: 422,535 138,221
Total current assets: 1,356,554 571,006
Creditors: amounts falling due within one year:   (986,468) (506,853)
Net current assets (liabilities): 370,086 64,153
Total assets less current liabilities: 676,220 286,821
Provision for liabilities: (51,622) (26,622)
Total net assets (liabilities): 624,598 260,199
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 624,596 260,197
Shareholders funds: 624,598 260,199

The notes form part of these financial statements

EVERCOLD TECHNICAL SERVICES LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: M Eldridge
Status: Director

The notes form part of these financial statements

EVERCOLD TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

EVERCOLD TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

EVERCOLD TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 341,435
Additions 177,865
Disposals (49,931)
At 30 November 2023 469,369
Depreciation
At 01 December 2022 118,767
Charge for year 66,426
On disposals (21,958)
At 30 November 2023 163,235
Net book value
At 30 November 2023 306,134
At 30 November 2022 222,668