12 8 Chilled Logistics Solutions Limited 10871201 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Logistics/food transport/distribution Digita Accounts Production Advanced 6.30.9574.0 true 10871201 2023-08-01 2024-07-31 10871201 2024-07-31 10871201 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10871201 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10871201 bus:Micro-entities 2023-08-01 2024-07-31 10871201 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10871201 bus:FilletedAccounts 2023-08-01 2024-07-31 10871201 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10871201 bus:RegisteredOffice 2023-08-01 2024-07-31 10871201 bus:Director2 2023-08-01 2024-07-31 10871201 bus:Director3 2023-08-01 2024-07-31 10871201 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10871201 bus:Agent1 2023-08-01 2024-07-31 10871201 countries:EnglandWales 2023-08-01 2024-07-31 10871201 2022-08-01 2023-07-31 10871201 2023-07-31 10871201 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10871201 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 10871201

Chilled Logistics Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Chilled Logistics Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chilled Logistics Solutions Limited

Company Information

Directors

Ms D M Bagnall

Mr DG Gay

Registered office

Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

Accountants

Grays Accountants Ltd

 

Chilled Logistics Solutions Limited

(Registration number: 10871201)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

112,201

29,528

Current assets

155,330

131,133

Prepayments and accrued income

18,970

-

Creditors: Amounts falling due within one year

(131,499)

(81,023)

Net current assets

42,801

50,110

Total assets less current liabilities

155,002

79,638

Creditors: Amounts falling due after more than one year

(79,676)

(28,750)

 

75,326

50,888

Capital and reserves

75,326

50,888

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the Board on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 8).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Chilled Logistics Solutions Limited

(Registration number: 10871201)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Ms D M Bagnall
Director

.........................................
Mr DG Gay
Director