UK COLD LTD
Statement of financial position
as at 30 November 2022
Tangible assets
50,540
38,721
Cash at bank and in hand
6,365
131,778
Creditors: amounts falling due within one year
(93,102)
(371,324)
Net current assets
51,265
11,268
Total assets less current liabilities
101,805
49,989
Creditors: amounts falling due after more than one year
(60,854)
(49,860)
Called up share capital
100
100
Profit and loss account
40,851
29
Shareholders' funds
40,951
129
For the year ending 30 November 2022 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
Hamidreza Paresh
Director
Company Registration No. 09345038
UK COLD LTD
Notes to the Accounts
for the year ended 30 November 2022
UK COLD LTD is a private company, limited by shares, registered in England and Wales, registration number 09345038. The registered office is Unit 2 The Enterprise Centre, Moniton Estate, West Ham Lane, Basingstoke, RG22 6NQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Total
At 30 November 2022
118,537
Charge for the year
15,055
At 30 November 2022
67,997
At 30 November 2022
50,540
At 30 November 2021
38,721
5
Average number of employees
During the year the average number of employees was 6 (2021: 6).
