A.D.K. KOOLING LTD - Accounts to registrar (filleted) - small 18.2

A.D.K. KOOLING LTD - Accounts to registrar (filleted) - small 18.2

A.D.K. KOOLING LTD - Company Information

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REGISTERED NUMBER: 05851592 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

A.D.K. KOOLING LTD
A.D.K. KOOLING LTD (Registered number: 05851592)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Balance Sheet 1


A.D.K. KOOLING LTD (Registered number: 05851592)

Balance Sheet
30 June 2022

30.6.22 30.6.21
£    £    £    £   
FIXED ASSETS 75,078 94,017

CURRENT ASSETS 1,063,651 1,128,610

PREPAYMENTS AND ACCRUED INCOME 23,266 20,695

CREDITORS
Amounts falling due within one year (343,756 ) (363,846 )
NET CURRENT ASSETS 743,161 785,459
TOTAL ASSETS LESS CURRENT LIABILITIES 818,239 879,476

CREDITORS
Amounts falling due after more than one year 253,642 319,447
NET ASSETS 564,597 560,029

CAPITAL AND RESERVES 564,597 560,029

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A.D.K. KOOLING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05851592

Registered office: 23 Raith Avenue
Southgate
London
N14 7DU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2021 - 20 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
A.D.K. KOOLING LTD (Registered number: 05851592)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 March 2023 and were signed by:





J MARHRI - Director


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