Registered Number NI024665

COOLAIR REFRIGERATION & AIR CONDITIONING (N.I.) LIMITED

Micro-entity Accounts

31 August 2024

COOLAIR REFRIGERATION & AIR CONDITIONING (N.I.) LIMITED Registered Number NI024665

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
95,881
80,515
Current Assets
384,536
287,389
Creditors: amounts falling due within one year
(209,113)
(162,326)
Net current assets (liabilities)
175,423
125,063
Total assets less current liabilities
271,304
205,578
Creditors: amounts falling due after more than one year
(45,021)
(41,503)
Total net assets (liabilities)
226,283
164,075
Capital and reserves
226,283
164,075
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2025

And signed on their behalf by:
Pauline Rodgers, Director

COOLAIR REFRIGERATION & AIR CONDITIONING (N.I.) LIMITED Registered Number NI024665

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 12 12