Chilled Logistics Solutions Limited - Period Ending 2023-07-31

Chilled Logistics Solutions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Chilled Logistics Solutions Limited

Company Information

Directors

Ms D M Bagnall Mr DG Gay

Registered office

Kings Works Kings Road Teddington Middlesex TW11 0QB

Accountants

Grays Accountants Ltd Kings Works Kings Road Teddington Middlesex TW11 0QB

Chilled Logistics Solutions Limited

(Registration number: 10871201)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Fixed assets	29,528	1,295
Current assets	131,133	53,696
Creditors: Amounts falling due within one year	(81,023)	(32,746)
Net current assets	50,110	20,950
Total assets less current liabilities	79,638	22,245
Creditors: Amounts falling due after more than one year	(28,750)	-
	50,888	22,245
Capital and reserves	50,888	22,245

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the Board on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 6).

For the financial year ending 31 July 2023 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Chilled Logistics Solutions Limited

(Registration number: 10871201)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

......................................... Ms D M Bagnall Director

......................................... Mr DG Gay Director