Registered number
06013359
Envirocool Limited
Filleted Accounts
30 November 2023
Envirocool Limited
Registered number: 06013359
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,334 1,478
Current assets 21,321 27,929
Creditors: amounts falling due within one year (15,017) (16,805)
Net current assets 6,304 11,124
Total assets less current liabilities 7,638 12,602
Creditors: amounts falling due after more than one year (7,500) (12,500)
Net assets 138 102
Capital and reserves 138 102
Number Number
Average number of employees 1 1
Current assets includes a loan to Craig Alan Wynn of £4882 (2022:£9723).
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Horseshoe Drive, Wimblebury, Cannock, Staffs WS12 0FR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Craig Alan Wynn
Director
Approved by the board on 29 August 2024
Envirocool Limited 06013359 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Craig Alan Wynn No description of principal activity 06013359 2021-12-01 2022-11-30 06013359 core:WithinOneYear 2022-11-30 06013359 core:AfterOneYear 2022-11-30 06013359 2022-12-01 2023-11-30 06013359 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06013359 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06013359 countries:England 2022-12-01 2023-11-30 06013359 bus:Director40 2022-12-01 2023-11-30 06013359 bus:Micro-entities 2022-12-01 2023-11-30 06013359 bus:FilletedAccounts 2022-12-01 2023-11-30 06013359 2023-11-30 06013359 core:WithinOneYear 2023-11-30 06013359 core:AfterOneYear 2023-11-30 06013359 2022-11-30 iso4217:GBP xbrli:pure