Grant Cooling Services Ltd SC714268 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is repair of commercial refrigeration equipment. Digita Accounts Production Advanced 6.30.9574.0 true SC714268 2022-12-01 2023-11-30 SC714268 2023-11-30 SC714268 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC714268 bus:Micro-entities 2022-12-01 2023-11-30 SC714268 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC714268 bus:FilletedAccounts 2022-12-01 2023-11-30 SC714268 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC714268 bus:RegisteredOffice 2022-12-01 2023-11-30 SC714268 bus:CompanySecretary1 2022-12-01 2023-11-30 SC714268 bus:Director1 2022-12-01 2023-11-30 SC714268 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC714268 countries:Scotland 2022-12-01 2023-11-30 SC714268 2021-11-05 2022-11-30 SC714268 2022-11-30 SC714268 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: SC714268

Grant Cooling Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Grant Cooling Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grant Cooling Services Ltd

Company Information

Director

Mr Andrew John Grant

Company secretary

Mrs Rebecca Laurene Grant

Registered office

46 St Olaf Street
Lerwick
Shetland
ZE1 0EN

Accountants

BML Accounts Limited
2 Harbour Street
Lerwick
Shetland
ZE1 0LR

 

Grant Cooling Services Ltd

(Registration number: SC714268)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,777

992

Current assets

32,076

20,906

Prepayments and accrued income

320

-

Creditors: Amounts falling due within one year

(11,778)

(10,823)

Net current assets

20,618

10,083

Total assets less current liabilities

22,395

11,075

Accruals and deferred income

(1,100)

(800)

 

21,295

10,275

Capital and reserves

21,295

10,275

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
46 St Olaf Street
Lerwick
Shetland
ZE1 0EN
United Kingdom

These financial statements were authorised for issue by the director on 26 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Grant Cooling Services Ltd

(Registration number: SC714268)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2024
 

.........................................
Mr Andrew John Grant
Director