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Registration number: 14022886

Coldcell Refrigeration Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Coldcell Refrigeration Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coldcell Refrigeration Limited

Company Information

Directors

R Andrzelewski

Sarah Andrzejewski

Registered office

The Wedgewood Suite
Lulworth House
High Street
Cheadle
Staffordshire
ST10 1AR

 

Coldcell Refrigeration Limited

(Registration number: 14022886)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

15,613

8,362

Current assets

164,306

153,226

Prepayments and accrued income

1,061

3,389

Creditors: Amounts falling due within one year

(49,171)

(91,726)

Net current assets

116,196

64,889

Total assets less current liabilities

131,809

73,251

Accruals and deferred income

(1,950)

(1,950)

 

129,859

71,301

Capital and reserves

129,859

71,301

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Wedgewood Suite
Lulworth House
High Street
Cheadle
Staffordshire
ST10 1AR
England

These financial statements were authorised for issue by the Board on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Coldcell Refrigeration Limited

(Registration number: 14022886)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2025 and signed on its behalf by:
 

.........................................
R Andrzelewski
Director