Company Registration No. 08844497 (England and Wales)
P H Cooling Ltd
Unaudited accounts
for the year ended 31 January 2022
P H Cooling Ltd
Annual report and unaudited accounts
for the year ended 31 January 2022
P H Cooling Ltd
Company Information
for the year ended 31 January 2022
Company Number
08844497 (England and Wales)
Registered Office
2 HEOL CORSWIGEN
PENCOEDTRE VILLAGE
BARRY
VALE OF GLAMORGAN
CF63 1AS
P H Cooling Ltd
Statement of Financial Position
as at
31 January 2022
Current assets
47,396
62,344
Creditors: amounts falling due within one year
(33,987)
(22,506)
Net current assets
13,409
39,838
Total assets less current liabilities
15,771
42,987
Creditors: amounts falling due after more than one year
(12,855)
(20,000)
Capital and reserves
2,916
22,987
P H Cooling Ltd is a private company, limited by shares, registered in England and Wales, registration number 08844497. The registered office is 2 HEOL CORSWIGEN, PENCOEDTRE VILLAGE, BARRY, VALE OF GLAMORGAN, CF63 1AS.
2 Average number of employees
During the year the average number of employees was 4 (2021: 4).
For the year ending 31 January 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.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2022
Paul Healan
Director
Company Registration No. 08844497