INDUSTRIAL REFRIGERATION LIMITED

Company Registration Number:
04693401 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

INDUSTRIAL REFRIGERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INDUSTRIAL REFRIGERATION LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Keith Saunders
Registered office: 39 York Road
Watford
Hertfordshire
England
WD18 0BE
Company Registration Number: 04693401 (England and Wales)

INDUSTRIAL REFRIGERATION LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Air-Conditioning And Refrigeration, maintenance And Repair.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Keith Saunders

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Keith Saunders
Status: Director

INDUSTRIAL REFRIGERATION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 282,195 317,024
Cost of sales ( 146,843 ) ( 118,000 )
Gross Profit or (Loss) 135,352 199,024
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 25,000 ) ( 21,000 )
Operating Profit or (Loss) 110,352 178,024
Profit or (Loss) Before Tax 110,352 178,024
Profit or (Loss) for Period 110,352 178,024

The notes form part of these financial statements

INDUSTRIAL REFRIGERATION LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,800 3,500
Total fixed assets: 3,800 3,500
Current assets
Cash at bank and in hand: 1,100,800 1,000,800
Total current assets: 1,100,800 1,000,800
Creditors: amounts falling due within one year: 5 ( 48,000 ) ( 23,500 )
Net current assets (liabilities): 1,052,800 977,300
Total assets less current liabilities: 1,056,600 980,800
Total net assets (liabilities): 1,056,600 980,800

The notes form part of these financial statements

INDUSTRIAL REFRIGERATION LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 200
Profit and loss account: 1,056,300 980,600
Shareholders funds: 1,056,600 980,800

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 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.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Keith Saunders
Status: Director

The notes form part of these financial statements

INDUSTRIAL REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INDUSTRIAL REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

INDUSTRIAL REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

INDUSTRIAL REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 April 2023 3,500 - 3,500
Additions 300 - 300
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 3,800 - 3,800
Depreciation
At 01 April 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 - - -
Net book value
At 31 March 2024 3,800 - 3,800
At 31 March 2023 3,500 - 3,500

INDUSTRIAL REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 48,000 23,500
Total 48,000 23,500