2024-01-01 13086099 2024-12-31 13086099 2024-01-01 2024-12-31 13086099 2023-12-31 13086099 2023-01-01 2023-12-31 13086099 uk-core:WithinOneYear 2023-12-31 13086099 uk-core:WithinOneYear 2024-12-31 13086099 uk-core:AfterOneYear 2023-12-31 13086099 uk-core:AfterOneYear 2024-12-31 13086099 2 uk-bus:Director1 2024-01-01 2024-12-31 13086099 2 uk-bus:Director1 2024-12-31 13086099 2 uk-bus:Director1 2023-12-31 13086099 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 13086099 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13086099 uk-bus:Micro-entities 2024-01-01 2024-12-31 13086099 uk-bus:FullAccounts 2024-01-01 2024-12-31 13086099 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Keep It Chilled Road Solutions Ltd
Registered Number:13086099
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Keep It Chilled Road Solutions Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13086099
Registered Number :
As at 31 December 2024
Keep It Chilled Road Solutions Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
5,166
11,642
Fixed assets
18,904
15,654
Current assets
Creditors: amounts falling due
within one year
(19,350)
(22,192)
(3,696)
(3,288)
Net current liabilities
Total assets less current liabilities
1,878
7,946
Creditors: amounts falling due
after more than one year
(3,662)
(599)
Accruals and deferred income
(842)
(842)
437
Net assets
3,442
437
3,442
Capital and reserves
Notes to the Accounts
Statutory Information
Keep It Chilled Road Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13086099.
Registered address:
Office B6
Lodge House, Cow Lane
Burnley
BB11 1NN
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/01/2024
At 31/12/2024
£
£
£
David Mcgrath
Current Account
5,434
-
5,434
5,434
-
5,434
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
13086099
Registered Number :
For the year ended 31 December 2024
Keep It Chilled Road Solutions Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Mcgrath Director
These financial statements were approved and authorised for issue by the Board on 20 March 2025 and were signed by:
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