1 September 2023 false No description of principal activity Taxfiler 2024.5 04439902business:PrivateLimitedCompanyLtd2023-09-012024-08-31 044399022023-08-31 044399022023-09-012024-08-31 04439902business:AuditExemptWithAccountantsReport2023-09-012024-08-31 04439902business:FilletedAccounts2023-09-012024-08-31 044399022024-08-31 04439902business:Director12023-09-012024-08-31 04439902business:RegisteredOffice2023-09-012024-08-31 044399022023-08-31 04439902core:WithinOneYear2024-08-31 04439902core:WithinOneYear2023-08-31 04439902core:AfterOneYear2024-08-31 04439902core:AfterOneYear2023-08-31 04439902countries:EnglandWales2023-09-012024-08-31 044399022022-09-012023-08-31 04439902business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04439902 (England and Wales)
SUB ZERO REFRIGERATION LIMITED Unaudited accounts for the year ended 31 August 2024
SUB ZERO REFRIGERATION LIMITED Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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SUB ZERO REFRIGERATION LIMITED Company Information for the year ended 31 August 2024
Director
Michael Bailey
Company Number
04439902 (England and Wales)
Registered Office
11 Marsh Meadow Adbaston ST20 0QE UK
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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SUB ZERO REFRIGERATION LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
9,866 
11,605 
Current assets
40,063 
40,510 
Prepayments and accrued income
499 
401 
Creditors: amounts falling due within one year
(35,729)
(45,412)
Net current assets/(liabilities)
4,833 
(4,501)
Total assets less current liabilities
14,699 
7,104 
Creditors: amounts falling due after more than one year
(4,167)
(6,167)
Net assets
10,532 
937 
Capital and reserves
10,532 
937 
NOTES TO THE ACCOUNTS
1 Statutory information
SUB ZERO REFRIGERATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04439902. The registered office is 11 Marsh Meadow, Adbaston, ST20 0QE, UK.
2 Director's advances, credit and guarantees
Amount owed to director £28,763 (2023: £28,421)
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 2024 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 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.
Approved by the board on 1 October 2024
Michael Bailey Director Company Registration No. 04439902
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