Registered Number 13545038

KDB COOLING LTD

Micro-entity Accounts

31 August 2024

KDB COOLING LTD Registered Number 13545038

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
10,688
14,500
Current Assets
36,440
34,763
Creditors: amounts falling due within one year
(9,378)
(12,371)
Net current assets (liabilities)
27,062
22,392
Total assets less current liabilities
37,750
36,892
Creditors: amounts falling due after more than one year
(34,427)
(33,746)
Provisions for liabilities
(3,700)
(3,700)
Total net assets (liabilities)
(377)
(554)
Capital and reserves
(377)
(554)
  • For the year ending 31 August 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 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 9 December 2024

And signed on their behalf by:
Kevin Burchnall, Director

KDB COOLING LTD Registered Number 13545038

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1