Company registration number 15045718 (England and Wales)
K2 REFRIGERATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
K2 REFRIGERATION LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
£
£
Fixed assets
25,841
Current assets
79,509
Prepayments and accrued income
1,213
Creditors: amounts falling due within one year
(22,004)
Net current assets
58,718
Total assets less current liabilities
84,559
Net assets
84,559
Capital and reserves
84,559
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the reporting period advances have been made to its directors from the company. As at 31 August 2024 these advances totalled £2,963 and are included within current assets.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
1
K2 Refrigeration Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 32 Celandine Drive, St Leonards-On Sea, TN38 0GB.
For the Period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K2 REFRIGERATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 November 2024
Mr K E Dixon
Director
Company registration number 15045718 (England and Wales)