Koolkare Refrigeration Limited Accounts






	Koolkare Refrigeration Limited

	Company No. SC464355
	Unaudited Accounts
	30 November 2019

at	30 November 2019
Company No.		SC464355	2019	2018
			£	£



Fixed assets			27,450	14,508

Current assets			98,992	77,005

Creditors: Amounts falling due within one year			(76,481)	(52,343)
Net current assets			22,511	24,662
Total assets less current liabilities			49,961	39,170
Creditors: Amounts falling due after more than one year			(26,779)	(12,126)
Provisions for liabilities			(2,403)	(2,403)

			20,779	24,641


Capital and reserves			20,779	24,641

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These 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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	Employees
		2019	2018
		Number	Number
	The average number of persons employed during the year :	5	5

3	General information


	Its registered number is:	SC464355
	Its registered office is:
	Unit 1 Waverley Trading Est.
	Waverley Street
	Coatbridge

	M L5 2BE



For the year ended 30 November 2019 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 25 September 2020 and signed on its behalf by:
L. Kirk - Director