NOT JUST COOLING LIMITED

NOT JUST COOLING LIMITED

NOT JUST COOLING LIMITED - Company Information

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NOT JUST COOLING LIMITED

Company Registration Number:
06711048 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

NOT JUST COOLING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

NOT JUST COOLING LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 63,957 83,206
Total fixed assets: 63,957 83,206
Current assets
Debtors:   185,838 198,122
Cash at bank and in hand: 227,395 129,214
Total current assets: 413,233 327,336
Creditors: amounts falling due within one year:   (143,587) (128,828)
Net current assets (liabilities): 269,646 198,508
Total assets less current liabilities: 333,603 281,714
Creditors: amounts falling due after more than one year:   (6,074) (10,933)
Total net assets (liabilities): 327,529 270,781
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 327,429 270,681
Shareholders funds: 327,529 270,781

The notes form part of these financial statements

NOT JUST COOLING LIMITED

Balance sheet statements

For the year ending 30 September 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2021
and signed on behalf of the board by:

Name: L Davies
Status: Director

The notes form part of these financial statements

NOT JUST COOLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOT JUST COOLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 7 6

NOT JUST COOLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible Assets

Total
Cost £
At 01 October 2019 163,700
Additions 1,871
At 30 September 2020 165,571
Depreciation
At 01 October 2019 80,494
Charge for year 21,120
At 30 September 2020 101,614
Net book value
At 30 September 2020 63,957
At 30 September 2019 83,206