Registered number
06013359
Envirocool Limited
Filleted Accounts
30 November 2024
Envirocool Limited
Registered number: 06013359
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1,259 1,334
Current assets 18,619 21,321
Creditors: amounts falling due within one year (16,821) (15,017)
Net current assets 1,798 6,304
Total assets less current liabilities 3,057 7,638
Creditors: amounts falling due after more than one year (2,500) (7,500)
Net assets 557 138
Capital and reserves 557 138
Number Number
Average number of employees 2 1
Current assets includes a loan to Craig Alan Wynn of £1022 (2023:£4882).
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Horseshoe Drive, Wimblebury, Cannock, Staffs WS12 0FR.
The directors are 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Craig Alan Wynn
Director
Approved by the board on 20 August 2025
Envirocool Limited 06013359 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Craig Alan Wynn No description of principal activity 06013359 2022-12-01 2023-11-30 06013359 core:WithinOneYear 2023-11-30 06013359 core:AfterOneYear 2023-11-30 06013359 2023-12-01 2024-11-30 06013359 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06013359 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06013359 countries:England 2023-12-01 2024-11-30 06013359 bus:Director40 2023-12-01 2024-11-30 06013359 bus:Micro-entities 2023-12-01 2024-11-30 06013359 bus:FilletedAccounts 2023-12-01 2024-11-30 06013359 2024-11-30 06013359 core:WithinOneYear 2024-11-30 06013359 core:AfterOneYear 2024-11-30 06013359 2023-11-30 iso4217:GBP xbrli:pure