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REGISTERED NUMBER: 03564852 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

COOLING & CONVEYING SOLUTIONS LIMITED

COOLING & CONVEYING SOLUTIONS LIMITED (REGISTERED NUMBER: 03564852)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Statement of Financial Position 1


COOLING & CONVEYING SOLUTIONS LIMITED (REGISTERED NUMBER: 03564852)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,559 20,332

CURRENT ASSETS 25,117 66,292

CREDITORS
Amounts falling due within one year (19,805 ) (35,175 )
NET CURRENT ASSETS 5,312 31,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,871

51,449

CREDITORS
Amounts falling due after more than one
year

11,000

17,000
NET ASSETS 7,871 34,449

CAPITAL AND RESERVES 7,871 34,449

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cooling & Conveying Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03564852

Registered office: Copia House
Great Cliffe Court
Great Cliffe Road
Barnsley
South Yorkshire
S75 3SP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



COOLING & CONVEYING SOLUTIONS LIMITED (REGISTERED NUMBER: 03564852)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





Mr N Haywood - Director