Chill Factor Commissioning Ltd 05966244 false 2023-10-31 2024-10-30 2024-10-30 The principal activity of the company is refrigeration and air conditioning maintenance Digita Accounts Production Advanced 6.30.9574.0 true 05966244 2023-10-31 2024-10-30 05966244 2024-10-30 05966244 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-30 05966244 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-30 05966244 bus:Micro-entities 2023-10-31 2024-10-30 05966244 bus:AuditExemptWithAccountantsReport 2023-10-31 2024-10-30 05966244 bus:FullAccounts 2023-10-31 2024-10-30 05966244 bus:SmallCompaniesRegimeForAccounts 2023-10-31 2024-10-30 05966244 bus:RegisteredOffice 2023-10-31 2024-10-30 05966244 bus:Director1 2023-10-31 2024-10-30 05966244 bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 05966244 countries:England 2023-10-31 2024-10-30 05966244 2022-10-31 2023-10-30 05966244 2023-10-30 05966244 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-30 05966244 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-30 iso4217:GBP xbrli:pure

Registration number: 05966244

Chill Factor Commissioning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 October 2024

 

Chill Factor Commissioning Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Chill Factor Commissioning Ltd

(Registration number: 05966244)
Balance Sheet as at 30 October 2024

2024
£

2023
£

Fixed assets

6,890

8,612

Current assets

44,988

124,865

Prepayments and accrued income

314

730

Creditors: Amounts falling due within one year

(13,850)

(21,066)

Net current assets

31,452

104,529

Total assets less current liabilities

38,342

113,141

Creditors: Amounts falling due after more than one year

(4,000)

(8,000)

Provisions for liabilities

(1,309)

(1,636)

Accruals and deferred income

(2,049)

(17,132)

 

30,984

86,373

Capital and reserves

30,984

86,373

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the Board on 15 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Chill Factor Commissioning Ltd

(Registration number: 05966244)
Balance Sheet as at 30 October 2024

For the financial year ending 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 

.........................................
Mr P A Dawson
Director