Coolflo Airconditioning Limited Filleted accounts for Companies House (small and micro)

COOLFLO AIRCONDITIONING LIMITED - Company Information

7 false false false false false false false false false true false false false false false false No description of principal activity 2019-09-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04492014 2019-09-01 2020-08-31 04492014 2020-08-31 04492014 2018-09-01 2019-08-31 04492014 2019-08-31 04492014 bus:LeadAgentIfApplicable 2019-09-01 2020-08-31 04492014 bus:Director1 2019-09-01 2020-08-31 04492014 bus:Director2 2019-09-01 2020-08-31 04492014 bus:Director3 2019-09-01 2020-08-31 04492014 core:WithinOneYear 2020-08-31 04492014 core:WithinOneYear 2019-08-31 04492014 core:AfterOneYear 2020-08-31 04492014 core:RestatedAmount 2019-08-31 04492014 bus:Micro-entities 2019-09-01 2020-08-31 04492014 bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 04492014 bus:FullAccounts 2019-09-01 2020-08-31 04492014 bus:SmallCompaniesRegimeForAccounts 2019-09-01 2020-08-31 04492014 bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31

COMPANY REGISTRATION NUMBER: 04492014

Coolflo Airconditioning Limited

Filleted Unaudited Financial Statements

31 August 2020

Coolflo Airconditioning Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Coolflo Airconditioning Limited

Year ended 31 August 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coolflo Airconditioning Limited for the year ended 31 August 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Coolflo Airconditioning Limited, as a body, in accordance with the terms of our engagement letter dated 23 March 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Coolflo Airconditioning Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coolflo Airconditioning Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Coolflo Airconditioning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Coolflo Airconditioning Limited. You consider that Coolflo Airconditioning Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Coolflo Airconditioning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TURPIN BARKER ARMSTRONG Chartered Certified Accountants

Allen House 1 Westmead Road Sutton Surrey SM1 4LA

24 May 2021

Coolflo Airconditioning Limited

Statement of Financial Position

31 August 2020

	2020		2019
	£	£	£
Fixed assets		28,193	36,367
		--------	--------

Current assets	181,340		208,479
Prepayments and accrued income	83,876		44,336
	---------		---------
		265,216	252,815

Creditors: amounts falling due within one year	224,017	229,173
	---------	---------
Net current assets	41,199	23,642
	--------	--------
Total assets less current liabilities	69,392	60,009

Creditors: amounts falling due after more than one year		50,000	–

Accruals and deferred income	17,456	55,038
	--------	--------
	1,936	4,971
	--------	--------

Capital and reserves	1,936	4,971
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2019: 9 ).

2. Directors' advances, credits and guarantees

At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.

For the year ending 31 August 2020 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 24 May 2021 , and are signed on behalf of the board by:

Mr S J Carter	Mr D R Carter
Director	Director

Mr J R Carter
Director

Company registration number: 04492014

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Westmead Road, Sutton, Surrey, SM1 4LA.