Micro-entity Accounts - NOT JUST COOLING LIMITED

Micro-entity Accounts - NOT JUST COOLING LIMITED

NOT JUST COOLING LIMITED - Company Information

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Registered Number 06711048

NOT JUST COOLING LIMITED

Micro-entity Accounts

30 September 2019

NOT JUST COOLING LIMITED Registered Number 06711048

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
83,206
75,901
Current Assets
327,336
258,706
Creditors: amounts falling due within one year
(128,828)
(89,086)
Net current assets (liabilities)
198,508
169,620
Total assets less current liabilities
281,714
245,521
Creditors: amounts falling due after more than one year
(10,933)
(16,418)
Total net assets (liabilities)
270,781
229,103
Capital and reserves
270,781
229,103
  • For the year ending 30 September 2019 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 13 June 2020

And signed on their behalf by:
L C Davies, Director

NOT JUST COOLING LIMITED Registered Number 06711048

Notes to the Micro-entity Accounts for the period ended 30 September 2019

1Employees
2019 2018
Average number of employees during the period 6 6