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Company No: 05090295 (England and Wales)

COOL IT REFRIGERATION LTD

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

COOL IT REFRIGERATION LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

COOL IT REFRIGERATION LTD

BALANCE SHEET

As at 31 May 2024
COOL IT REFRIGERATION LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 75,439 86,578
Current assets 72,031 71,792
Creditors: amounts falling due within one year ( 79,651) ( 75,584)
Net current liabilities ( 7,620) ( 3,792)
Total assets less current liabilities 67,819 82,786
Creditors: amounts falling due after more than one year ( 15,618) ( 30,976)
Accruals and deferred income ( 4,849) ( 4,648)
Net assets 47,352 47,162
Capital and reserves 47,352 47,162

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Cool It Refrigeration Ltd (registered number: 05090295) were approved and authorised for issue by the director on 08 November 2024 and were signed on its behalf by:

D Tonkin
Director
COOL IT REFRIGERATION LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
COOL IT REFRIGERATION LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05090295). The address of its registered office is Unit G Purn House Farm, Purn Way, Bleadon, Weston Super Mare, BS24 0QE, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3