IRIS Accounts Production v24.3.0.553 13272484 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132724842023-03-31132724842024-03-31132724842023-04-012024-03-31132724842022-03-31132724842022-04-012023-03-31132724842023-03-3113272484ns15:EnglandWales2023-04-012024-03-3113272484ns14:PoundSterling2023-04-012024-03-3113272484ns10:Director12023-04-012024-03-3113272484ns10:Director22023-04-012024-03-3113272484ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113272484ns10:SmallEntities2023-04-012024-03-3113272484ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113272484ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113272484ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113272484ns10:FullAccounts2023-04-012024-03-3113272484ns10:RegisteredOffice2023-04-012024-03-3113272484ns5:CurrentFinancialInstruments2023-03-3113272484ns5:CurrentFinancialInstruments2024-03-3113272484ns5:ShareCapital2023-03-3113272484ns5:ShareCapital2024-03-3113272484ns5:RetainedEarningsAccumulatedLosses2023-03-3113272484ns5:RetainedEarningsAccumulatedLosses2024-03-3113272484ns5:ComputerEquipment2023-04-012024-03-3113272484ns5:ComputerEquipment2024-03-3113272484ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113272484ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 13272484 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

KC COOL VAN LTD

KC COOL VAN LTD (REGISTERED NUMBER: 13272484)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KC COOL VAN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A C Loynes
Mrs K E Turner





REGISTERED OFFICE: 17 Marshall Drive
Great Cornard
Sudbury
Suffolk
CO10 0DR





REGISTERED NUMBER: 13272484 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

KC COOL VAN LTD (REGISTERED NUMBER: 13272484)

BALANCE SHEET
31 MARCH 2024

31.3.23 31.3.24
£    £    Notes £    £   
FIXED ASSETS
- Tangible assets 4 175

CURRENT ASSETS
5,907 Debtors 5 16,204
3,145 Cash at bank and in hand 6,338
9,052 22,542
CREDITORS
8,196 Amounts falling due within one year 6 8,111
856 NET CURRENT ASSETS 14,431
856 TOTAL ASSETS LESS CURRENT
LIABILITIES

14,606

- PROVISIONS FOR LIABILITIES 33
856 NET ASSETS 14,573

CAPITAL AND RESERVES
2 Called up share capital 2
854 Retained earnings 14,571
856 14,573

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 directors acknowledge their 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.

KC COOL VAN LTD (REGISTERED NUMBER: 13272484)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:




A C Loynes - Director



Mrs K E Turner - Director


KC COOL VAN LTD (REGISTERED NUMBER: 13272484)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

KC Cool Van Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured by the value of the sales invoices raised in the period, excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Computer equipment - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

KC COOL VAN LTD (REGISTERED NUMBER: 13272484)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 233
At 31 March 2024 233
DEPRECIATION
Charge for year 58
At 31 March 2024 58
NET BOOK VALUE
At 31 March 2024 175

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 9,936 1,941
Other debtors 6,268 3,966
16,204 5,907

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 6,856 1,267
Other creditors 1,255 6,929
8,111 8,196