C J Cooling & Refrigeration Ltd Filleted Accounts Cover
C J Cooling & Refrigeration Ltd
Company No. 15047597
Unaudited Accounts
31 August 2024
C J Cooling & Refrigeration Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was Plumbing, heat and air-conditioning installation.
Directors
The Directors who served during the year were as follows:
K.R. Parks
T.D. Parks
C. Young
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T.D. Parks
Director
27 February 2025
C J Cooling & Refrigeration Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
15047597
2024
£
Fixed assets
22,472
Current assets
14,070
Creditors: Amounts falling due within one year
(30,666)
Net current assets
(16,596)
Total assets less current liabilities
5,876
Accruals and deferred income
(1)
5,875
Capital and reserves
5,875
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the year was:
3
3
General information
C J Cooling & Refrigeration Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15047597
Its registered office is:
330 Hempstead Road
Hempstead
Gillingham
England
ME7 3QJ
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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 February 2025 and signed on its behalf by:
T.D. Parks - Director
C J Cooling & Refrigeration Ltd1504759731 August 202401 September 2023false27 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Plumbing, heat and air-conditioning installation. 150475972023-09-012024-08-31150475972024-08-3115047597core:WithinOneYear2024-08-3115047597countries:UnitedKingdom2023-09-012024-08-3115047597bus:RegisteredOffice2023-09-012024-08-31150475972023-09-0115047597bus:Micro-entities2023-09-012024-08-3115047597bus:FullAccounts2023-09-012024-08-3115047597bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3115047597bus:Director22023-09-012024-08-3115047597bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure