Registered number
10386727
COOLING DIRECT LIMITED
Filleted Accounts
30 September 2021
COOLING DIRECT LIMITED
Registered number: 10386727
Balance Sheet
as at 30 September 2021
2021 2020
£ £
Fixed assets 4,812 6,416
Current assets 73,140 123,156
Prepayments and accrued income 637 637
73,777 123,793
Creditors: amounts falling due within one year (36,330) (64,831)
Net current assets 37,447 58,962
Total assets less current liabilities 42,259 65,378
Creditors: amounts falling due after more than one year (41,142) (35,319)
Accruals and deferred income (950) (950)
Net assets 167 29,109
Capital and reserves
Called up share capital 1 1
Profit and loss account 166 29,108
167 29,109
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Tre Oda Court, College Road, Cardiff, United Kingdom, CF14 2PF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Peter Watts
Director
Approved by the board on 29 August 2022
COOLING DIRECT LIMITED 10386727 false 2020-10-01 2021-09-30 2021-09-30 VT Final Accounts April 2022 Mr Peter Watts No description of principal activity 10386727 2019-10-01 2020-09-30 10386727 core:WithinOneYear 2020-09-30 10386727 core:AfterOneYear 2020-09-30 10386727 2020-10-01 2021-09-30 10386727 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 10386727 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 10386727 countries:England 2020-10-01 2021-09-30 10386727 bus:Director40 2020-10-01 2021-09-30 10386727 bus:Micro-entities 2020-10-01 2021-09-30 10386727 bus:FullAccounts 2020-10-01 2021-09-30 10386727 2021-09-30 10386727 core:WithinOneYear 2021-09-30 10386727 core:AfterOneYear 2021-09-30 10386727 2020-09-30 iso4217:GBP xbrli:pure