Registered number
05209421
Coles Refrigeration Limited
Filleted Accounts
30 September 2024
Coles Refrigeration Limited
Registered number: 05209421
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 95,576 80,915
Current assets 193,489 130,995
Prepayments and accrued income 3,525 4,839
197,014 135,834
Creditors: amounts falling due within one year (112,999) (69,325)
Net current assets 84,015 66,509
Total assets less current liabilities 179,591 147,424
Net assets 179,591 147,424
Capital and reserves 179,591 147,424
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Boleyn Drive Bognor Regis West Sussex PO21 3LG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Coles
Director
Approved by the board on 27 February 2025
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