Registered Number 08866360

UK COOL AND HEAT LIMITED

Micro-entity Accounts

28 November 2023

UK COOL AND HEAT LIMITED Registered Number 08866360

Micro-entity Balance Sheet as at 28 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,037
3,676
Current Assets
138,681
129,911
Creditors: amounts falling due within one year
(23,169)
(24,601)
Net current assets (liabilities)
115,512
105,310
Total assets less current liabilities
119,549
108,986
Creditors: amounts falling due after more than one year
(32,725)
(38,698)
Provisions for liabilities
(81,661)
(66,559)
Accruals and deferred income
(4,317)
(3,017)
Total net assets (liabilities)
846
712
Capital and reserves
846
712
  • For the year ending 28 November 2023 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 26 November 2024

And signed on their behalf by:
Andrew Allison, Director
Peter Wilson, Director

UK COOL AND HEAT LIMITED Registered Number 08866360

Notes to the Micro-entity Accounts for the period ended 28 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2