Registered Number:07016862 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Coldsaver Panels Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Coldsaver Panels Limited
Abridged Statement of Financial Position
2023
2024
2
Property, plant and equipment |
22,129
24,306
22,129
24,306
228,270
267,330
3
Trade and other receivables |
256,314
139,306
196,789
Cash and cash equivalents |
361,829
768,465
681,373
Trade and other payables: amounts falling due within one year |
(330,160)
(365,883)
351,213
402,582
Net current assets
Total assets less current liabilities |
424,711
375,519
(2,359)
(2,701)
Provisions for liabilities |
422,352
Net assets
372,818
75
75
422,267
372,733
10
10
422,352
372,818
Shareholders' funds
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 directors acknowledge their 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. |
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 December 2024 in accordance with Section 444 (2A) of the Companies Act 2006. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 December 2024
Coldsaver Panels Limited
Abridged Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 13 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2024
Coldsaver Panels Limited
Notes to the Financial Statements
Statutory Information
Coldsaver Panels Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07016862. |
Principal place of business: |
Unit N, Cochranes Shipyard
Carr Street
Selby
Yorkshire
YO8 8AP
Trinity Chambers
8 Suez Street
Warrington
Cheshire
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Tenants Improvements
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 December 2024
Coldsaver Panels Limited
Notes to the Financial Statements Continued
Property, plant |
and equipment |
34,067
34,067
Provision for depreciation, amortisation |
and impairment |
9,761
2,177
Charge for year
11,938
22,129
24,306
2023
2024
267,330
228,270
4. Average number of persons employed |
During the year the average number of employees was 17 (2023 : 18)
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