Company Registration No. 12354395 (England and Wales)
Cooling And Refrigeration Ltd
Unaudited accounts
for the year ended 31 December 2024
Cooling And Refrigeration Ltd
Unaudited accounts
Contents
Cooling And Refrigeration Ltd
Company Information
for the year ended 31 December 2024
Director
Iulian Valentin ARBONE
Company Number
12354395 (England and Wales)
Registered Office
44 Broadway
3 Rd Floor Room 6d
Stratford London
E15 1XH
United Kingdom
Cooling And Refrigeration Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
1,507
1,675
Cash at bank and in hand
2,653
8,916
Creditors: amounts falling due within one year
(1,330)
(2,840)
Net current assets
1,323
6,076
Total assets less current liabilities
2,830
7,751
Creditors: amounts falling due after more than one year
(450)
-
Called up share capital
100
100
Profit and loss account
2,280
7,651
Shareholders' funds
2,380
7,751
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
Iulian Valentin ARBONE
Director
Company Registration No. 12354395
Cooling And Refrigeration Ltd
Notes to the Accounts
for the year ended 31 December 2024
Cooling And Refrigeration Ltd is a private company, limited by shares, registered in England and Wales, registration number 12354395. The registered office is 44 Broadway, 3 Rd Floor Room 6d, Stratford London, E15 1XH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
887
788
1,675
At 31 December 2024
887
788
1,675
Charge for the year
89
79
168
At 31 December 2024
89
79
168
At 31 December 2024
798
709
1,507
At 31 December 2023
887
788
1,675
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
474
1,695
Other creditors
1,145
1,145
Loans from directors
(289)
-
Cooling And Refrigeration Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).