Company Registration No. 12223474 (England and Wales)
Fridge Centre Ltd
Unaudited accounts
for the year ended 30 September 2024
Fridge Centre Ltd
Unaudited accounts
Contents
Fridge Centre Ltd
Company Information
for the year ended 30 September 2024
Company Number
12223474 (England and Wales)
Registered Office
560a Harrow Road
London
W9 3QH
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Fridge Centre Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
16,493
15,305
Creditors: amounts falling due within one year
(32,329)
(24,287)
Net current assets
24,164
31,018
Total assets less current liabilities
24,164
31,018
Creditors: amounts falling due after more than one year
(20,035)
(28,834)
Called up share capital
1
1
Profit and loss account
4,128
2,183
Shareholders' funds
4,129
2,184
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Elias Hattab
Director
Company Registration No. 12223474
Fridge Centre Ltd
Notes to the Accounts
for the year ended 30 September 2024
Fridge Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12223474. The registered office is 560a Harrow Road, London, W9 3QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
32,329
24,287
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).