Registered number
15145854
Environmental Refrigerants Ltd
Filleted Accounts
30 September 2024
Environmental Refrigerants Ltd
Registered number: 15145854
Balance Sheet
as at 30 September 2024
Notes 2024
£
Current assets
Cash at bank and in hand 3,426
Creditors: amounts falling due within one year 3 (1,240)
Net current assets 2,186
Net assets 2,186
Capital and reserves
Called up share capital 1
Profit and loss account 2,185
Shareholder's funds 2,186
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Whitwell
Director
Approved by the board on 22 May 2025
Environmental Refrigerants Ltd
Notes to the Accounts
for the period from 18 September 2023 to 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 411
Other creditors 829
1,240
4 Other information
Environmental Refrigerants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
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