Company registration number 13546852 (England and Wales)
COOLFLOW AC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
COOLFLOW AC LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
30,858
22,349
Current assets
51,535
14,853
Prepayments and accrued income
196
Creditors: amounts falling due within one year
(30,232)
(15,092)
Net current assets/(liabilities)
21,499
(239)
Total assets less current liabilities
52,357
22,110
Accruals and deferred income
(1,320)
(1,200)
Net assets
51,037
20,910
Capital and reserves
51,037
20,910
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Coolflow AC Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Queens Road, Somersham, Cambs, PE28 3HR.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
COOLFLOW AC LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 January 2025
J R Benyei
Director
Company registration number 13546852 (England and Wales)