Company Registration No. 12663728 (England and Wales)
DANISH REFRIGERATION LTD
Unaudited accounts
for the period from 11 June 2020 to 30 June 2021
DANISH REFRIGERATION LTD
Unaudited accounts
Contents
DANISH REFRIGERATION LTD
Company Information
for the period from 11 June 2020 to 30 June 2021
Company Number
12663728 (England and Wales)
Registered Office
36 GOODWOOD CLOSE
BIRMINGHAM
B36 8QB
ENGLAND
DANISH REFRIGERATION LTD
Statement of financial position
as at
30 June 2021
Cash at bank and in hand
4,381
-
Creditors: amounts falling due within one year
(4,146)
-
Profit and loss account
235
-
Shareholders' funds
235
-
For the period ending 30 June 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 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 9 March 2022 and were signed on its behalf by
Khawaja IQBAL
Director
Company Registration No. 12663728
DANISH REFRIGERATION LTD
Notes to the Accounts
for the period from 11 June 2020 to 30 June 2021
DANISH REFRIGERATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12663728. The registered office is 36 GOODWOOD CLOSE, BIRMINGHAM, B36 8QB, ENGLAND.
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 period, 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.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
55
-
Loans from directors
4,091
-
5
Average number of employees
During the period the average number of employees was 0 (2020: 0).