Coolersomm Ltd Filleted Accounts Cover
Coolersomm Ltd
Company No. 13265067
Information for Filing with The Registrar
31 March 2022
Coolersomm Ltd Directors Report Registrar
The Director presents her report and the accounts for the period ended 31 March 2022.
Principal activities
The principal activity of the company during the period under review was E-Commerce retail sales.
Director
The Director who served at any time during the period was as follows:
S. Newton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Newton
Director
31 March 2022
Coolersomm Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
13265067
Notes
2022
£
Current assets
Stocks
3
2,664
Debtors
4
503
Cash at bank and in hand
35,233
38,400
Creditors: Amount falling due within one year
5
(16,502)
Net current assets
21,898
Total assets less current liabilities
21,898
Creditors: Amounts falling due after more than one year
6
599
Net assets
22,497
Capital and reserves
Called up share capital
1
Profit and loss account
7
22,496
Total equity
22,497
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2022
And signed on its behalf by:
S. Newton
Director
31 March 2022
Coolersomm Ltd Notes to the Accounts Registrar
for the period ended 31 March 2022
1
General information
Its registered number is: 13265067
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
0
3
Stocks
2022
£
Finished goods
2,664
2,664
4
Debtors
2022
£
Trade debtors
503
503
5
Creditors:
amounts falling due within one year
2022
£
Corporation tax
5,277
Other taxes and social security
3,902
Loans from directors
7,323
16,502
6
Creditors:
amounts falling due after more than one year
2022
£
Trade creditors
(599)
(599)
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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