1 December 2022 false No description of principal activity Taxfiler 2024.5 13017744business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130177442022-11-30 130177442022-12-012023-11-30 13017744business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13017744business:FilletedAccounts2022-12-012023-11-30 130177442023-11-30 13017744business:Director12022-12-012023-11-30 13017744business:RegisteredOffice2022-12-012023-11-30 130177442022-11-30 13017744core:WithinOneYear2023-11-30 13017744core:WithinOneYear2022-11-30 13017744core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13017744core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13017744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13017744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13017744core:PreviouslyStatedAmount2023-11-30 13017744core:PreviouslyStatedAmount2022-11-30 13017744business:SmallEntities2022-12-012023-11-30 13017744countries:EnglandWales2022-12-012023-11-30 13017744core:AdditionsToInvestments2023-11-30 130177442021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13017744 (England and Wales)
Cool Cargo Services Ltd Unaudited accounts for the year ended 30 November 2023
Cool Cargo Services Ltd Unaudited accounts Contents
Page
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Cool Cargo Services Ltd Company Information for the year ended 30 November 2023
Director
Mr Colin Smith
Company Number
13017744 (England and Wales)
Registered Office
Hampshire Accountancy Services 15 Bowen Lane Petersfield Hampshire GU31 4DR England
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Cool Cargo Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
20,015 
- 
Current assets
Cash at bank and in hand
1,282 
9,445 
Creditors: amounts falling due within one year
(15,224)
(9,334)
Net current (liabilities)/assets
(13,942)
111 
Net assets
6,073 
111 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,063 
101 
Shareholders' funds
6,073 
111 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2024 and were signed on its behalf by
Mr Colin Smith Director Company Registration No. 13017744
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Cool Cargo Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Cool Cargo Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13017744. The registered office is Hampshire Accountancy Services, 15 Bowen Lane, Petersfield, Hampshire, GU31 4DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 1 December 2022
- 
Additions
20,015 
Valuation at 30 November 2023
20,015 
This is a listed investment portfolio from AIX Investments
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,286 
7,964 
Other creditors
(10)
(10)
Loans from directors
3,748 
280 
Accruals
1,200 
1,100 
15,224 
9,334 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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