Company Registration No. 08844497 (England and Wales)
P H Cooling Ltd
Unaudited accounts
for the year ended 31 January 2021
P H Cooling Ltd
Annual report and unaudited accounts
for the year ended 31 January 2021
P H Cooling Ltd
Company Information
for the year ended 31 January 2021
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 2021
Current assets
62,344
78,267
Creditors: amounts falling due within one year
(22,506)
(38,046)
Net current assets
39,838
40,221
Total assets less current liabilities
42,987
44,420
Creditors: amounts falling due after more than one year
(20,000)
-
Capital and reserves
22,987
44,420
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 (2020: 4).
For the year ending 31 January 2021 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 5 November 2021
Paul Healan
Director
Company Registration No. 08844497