Registered Number NI625451

FLEETCOOL REFRIGERATION LIMITED

Micro-entity Accounts

30 June 2024

FLEETCOOL REFRIGERATION LIMITED Registered Number NI625451

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
123,861
70,171
Current Assets
96,662
87,045
Creditors: amounts falling due within one year
(89,882)
(73,840)
Net current assets (liabilities)
6,780
13,205
Total assets less current liabilities
130,641
83,376
Creditors: amounts falling due after more than one year
(57,257)
(22,259)
Total net assets (liabilities)
73,384
61,117
Capital and reserves
73,384
61,117
  • For the year ending 30 June 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 27 December 2024

And signed on their behalf by:
Robin Nelson, Director

FLEETCOOL REFRIGERATION LIMITED Registered Number NI625451

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 9 9