Registered number
11621361
M K Cooling Limited
Filleted Accounts
31 August 2024
M K Cooling Limited
Registered number: 11621361
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 11,411 16,997
Current assets 136,804 107,144
Creditors: amounts falling due within one year (43,768) (43,701)
Net current assets 93,036 63,443
Total assets less current liabilities 104,447 80,440
Creditors: amounts falling due after more than one year (9,697) (12,942)
Net assets 94,750 67,498
Capital and reserves 94,750 67,498
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Mowbray Drive, Leighton Buzzard, LU7 2PH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….................
M. Karimi
Director
Approved by the board on 20 November 2024
M K Cooling Limited 11621361 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 M. Karimi No description of principal activity 11621361 2022-09-01 2023-08-31 11621361 core:WithinOneYear 2023-08-31 11621361 core:AfterOneYear 2023-08-31 11621361 2023-09-01 2024-08-31 11621361 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11621361 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11621361 countries:England 2023-09-01 2024-08-31 11621361 bus:Director40 2023-09-01 2024-08-31 11621361 bus:Micro-entities 2023-09-01 2024-08-31 11621361 bus:FilletedAccounts 2023-09-01 2024-08-31 11621361 2024-08-31 11621361 core:WithinOneYear 2024-08-31 11621361 core:AfterOneYear 2024-08-31 11621361 2023-08-31 iso4217:GBP xbrli:pure