Registered Number 13828860

V & R COOLING SERVICES LTD

Micro-entity Accounts

31 January 2024

V & R COOLING SERVICES LTD Registered Number 13828860

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
17,996
23,995
Current Assets
612
1,433
Net current assets (liabilities)
612
1,433
Total assets less current liabilities
18,609
25,429
Creditors: amounts falling due after more than one year
(17,809)
(28,675)
Total net assets (liabilities)
800
(3,246)
Capital and reserves
800
(3,246)
  • For the year ending 31 January 2024 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 7 October 2024

And signed on their behalf by:
Mr Vincent Baldacchino, Director

V & R COOLING SERVICES LTD Registered Number 13828860

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1