Company registration number 07387435 (England and Wales)
CHILLER EXPERTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CHILLER EXPERTS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
17,613
22,323
Current assets
155,881
219,822
Prepayments and accrued income
1,682
3,922
Creditors: amounts falling due within one year
(56,845)
(78,370)
Net current assets
100,718
145,374
Total assets less current liabilities
118,331
167,697
Net assets
118,331
167,697
Capital and reserves
118,331
167,697
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year advances were made to the director of £77,517 on his directors' loan account and £100,710 of repayments were made. No interest was charged on this loan. At the balance sheet date an amount of £51,599 was owed to the company, which was repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
2
Chiller Experts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHILLER EXPERTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 June 2025
Mr P Hopwood
Director
Company registration number 07387435 (England and Wales)