Registered number
SC389832
UK Cellar Cooling Limited
Filleted Accounts
31 March 2024
UK Cellar Cooling Limited
Registered number: SC389832
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,326 37,233
Current assets 29,442 58,679
Creditors: amounts falling due within one year (16,500) (34,506)
Net current assets 12,942 24,173
Total assets less current liabilities 17,268 61,406
Creditors: amounts falling due after more than one year (19,017) (45,061)
Net (liabilities)/assets (1,749) 16,345
Capital and reserves (1,749) 16,345
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 5 South Charlotte Street, Edinburgh, Scotland, EH2 4AN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Steven Cosham
Director
Approved by the board on 30 September 2024
UK Cellar Cooling Limited SC389832 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr Steven Cosham No description of principal activity SC389832 2022-04-01 2023-03-31 SC389832 core:WithinOneYear 2023-03-31 SC389832 core:AfterOneYear 2023-03-31 SC389832 2023-04-01 2024-03-31 SC389832 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC389832 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC389832 countries:England 2023-04-01 2024-03-31 SC389832 bus:Director40 2023-04-01 2024-03-31 SC389832 bus:Micro-entities 2023-04-01 2024-03-31 SC389832 bus:FilletedAccounts 2023-04-01 2024-03-31 SC389832 2024-03-31 SC389832 core:WithinOneYear 2024-03-31 SC389832 core:AfterOneYear 2024-03-31 SC389832 2023-03-31 iso4217:GBP xbrli:pure