Registered Number 09881427

PROFESSIONAL REFRIGERATION LTD

Micro-entity Accounts

30 November 2023

PROFESSIONAL REFRIGERATION LTD Registered Number 09881427

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
16,244
20,305
Current Assets
42,170
37,765
Prepayments and accrued income
44,500
41,255
Creditors: amounts falling due within one year
(83,317)
(66,663)
Net current assets (liabilities)
3,353
12,357
Total assets less current liabilities
19,597
32,662
Creditors: amounts falling due after more than one year
(31,222)
(41,619)
Accruals and deferred income
(3,616)
(2,855)
Total net assets (liabilities)
(15,241)
(11,812)
Capital and reserves
(15,241)
(11,812)
  • For the year ending 30 November 2023 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 23 February 2025

And signed on their behalf by:
MR CHOUDHRY KALEEM JAVED, Director

PROFESSIONAL REFRIGERATION LTD Registered Number 09881427

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 4 3