Cooling Control Systems Limited 31/10/2022 iXBRL

Cooling Control Systems Limited 31/10/2022 iXBRL

COOLING CONTROL SYSTEMS LTD - Company Information

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Company registration number: 03124683
Cooling Control Systems Limited
Unaudited filleted financial statements
31 October 2022
Cooling Control Systems Limited
Contents
Statement of financial position and notes to the financial statements
Cooling Control Systems Limited
Statement of financial position
31 October 2022
2022 2021
£ £ £ £
Fixed assets 13,323 16,601
_______ _______
Current assets 347,525 327,701
Prepayments and accrued income 3,829 3,987
_______ _______
351,354 331,688
Creditors: amounts falling due within one year ( 79,641) ( 103,230)
_______ _______
Net current assets 271,713 228,458
_______ _______
Total assets less current liabilities 285,036 245,059
Provisions for liabilities ( 2,453) ( 3,059)
Accruals and deferred income ( 3,600) ( 3,500)
_______ _______
Net assets 278,983 238,500
_______ _______
Capital and reserves 278,983 238,500
_______ _______
Notes to the financial statements
Cooling Control Systems Limited
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 2 ).
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 March 2023 , and are signed on behalf of the board by:
P. Rutkowski
Director
Company registration number: 03124683
The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.