Registered Number 02273129

KOOLMILL SYSTEMS LIMITED

Micro-entity Accounts

30 September 2023

KOOLMILL SYSTEMS LIMITED Registered Number 02273129

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
365,828
364,363
Current Assets
74,474
151,882
Creditors: amounts falling due within one year
(90,691)
(112,743)
Net current assets (liabilities)
(16,217)
39,139
Total assets less current liabilities
349,611
403,502
Creditors: amounts falling due after more than one year
(262,034)
(250,699)
Total net assets (liabilities)
87,577
152,803
Capital and reserves
87,577
152,803
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
A.S. Anderson, Director

KOOLMILL SYSTEMS LIMITED Registered Number 02273129

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 7 7