29 May 2023 false No description of principal activity Taxfiler 2024.6 14898932business:PrivateLimitedCompanyLtd2023-05-292024-05-31 148989322023-05-28 148989322023-05-292024-05-31 14898932business:AuditExempt-NoAccountantsReport2023-05-292024-05-31 14898932business:FilletedAccounts2023-05-292024-05-31 148989322024-05-31 14898932business:Director12023-05-292024-05-31 14898932business:RegisteredOffice2023-05-292024-05-31 14898932core:WithinOneYear2024-05-31 14898932core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14898932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14898932core:PreviouslyStatedAmount2024-05-31 14898932business:SmallEntities2023-05-292024-05-31 14898932countries:EnglandWales2023-05-292024-05-31 14898932business:OrdinaryShareClass12023-05-292024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14898932 (England and Wales)
North Refrigeration Services Ltd Unaudited accounts for the period from 29 May 2023 to 31 May 2024
North Refrigeration Services Ltd Unaudited accounts Contents
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North Refrigeration Services Ltd Company Information for the period from 29 May 2023 to 31 May 2024
Director
Aydemir Yatmaz
Company Number
14898932 (England and Wales)
Registered Office
Second Floor 26 Goodge Street London W1T 2QG England
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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North Refrigeration Services Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
19,436 
Cash at bank and in hand
72,315 
91,751 
Creditors: amounts falling due within one year
(51,278)
Net current assets
40,473 
Net assets
40,473 
Capital and reserves
Called up share capital
100 
Profit and loss account
40,373 
Shareholders' funds
40,473 
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Aydemir Yatmaz Director Company Registration No. 14898932
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North Refrigeration Services Ltd Notes to the Accounts for the period from 29 May 2023 to 31 May 2024
1
Statutory information
North Refrigeration Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14898932. The registered office is Second Floor, 26 Goodge Street, London, W1T 2QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
18,274 
Accrued income and prepayments
1,162 
19,436 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,222 
Trade creditors
117 
Taxes and social security
9,517 
Loans from directors
31,422 
Accruals
3,000 
51,278 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 2.
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