Biocold Limited Accounts






	Biocold Limited

	Company No. SC297516
	Unaudited Accounts
	28 February 2023

at	28 February 2023
Company No.		SC297516	2023	2022
			£	£



Fixed assets			17,665	22,491

Current assets			70,922	89,010

Creditors: Amounts falling due within one year			(18,223)	(29,847)
Net current assets			52,699	59,163
Total assets less current liabilities			70,364	81,654
Creditors: Amounts falling due after more than one year			(38,328)	(44,050)

Accruals and deferred income			(1,043)	(1,014)
			30,993	36,590


Capital and reserves			30,993	36,590

NOTES TO THE ACCOUNTS

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.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	3

General information

Its registered number is:

SC297516

Its registered office is:

3b Ormiston Terrace

Edinburgh

EH12 7SJ

For the year ended 28 February 2023 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:

D. Forrest - Director