Registered Number 11771027

UKS COOLING LIMITED

Micro-entity Accounts

31 March 2024

UKS COOLING LIMITED Registered Number 11771027

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
42,545
30,678
Current Assets
206,081
264,647
Creditors: amounts falling due within one year
(138,396)
(99,338)
Net current assets (liabilities)
67,685
165,309
Total assets less current liabilities
110,230
195,987
Provisions for liabilities
(5,130)
(2,687)
Accruals and deferred income
-
(101,671)
Total net assets (liabilities)
105,100
91,629
Capital and reserves
105,100
91,629
  • For the year ending 31 March 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 22 October 2024

And signed on their behalf by:
Mr Conor Mo Haynes, Director

Footnotes:

UKS COOLING LIMITED Registered Number 11771027

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

1Employees
2024 2023
Average number of employees during the period 3 3