Registered number
SC413062
Cooleens Limited
Filleted Accounts
31 December 2021
Cooleens Limited
Registered number: SC413062
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 337,984 -
Current assets 260,518 318,654
Creditors: amounts falling due within one year (278,956) (62,229)
Net current (liabilities)/assets (18,438) 256,425
Total assets less current liabilities 319,546 256,425
Creditors: amounts falling due after more than one year (47,338) (50,000)
Accruals and deferred income (8,000) (4,000)
Net assets 264,208 202,425
Capital and reserves 264,208 202,425
Number Number
Average number of employees 3 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 152a High Street, Irvine, KA12 8AN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
M Gleeson
Director
Approved by the board on 14 September 2022
Cooleens Limited SC413062 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 M Gleeson No description of principal activity SC413062 core:WithinOneYear 2020-12-31 SC413062 core:AfterOneYear 2020-12-31 SC413062 2021-01-01 2021-12-31 SC413062 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 SC413062 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 SC413062 countries:England 2021-01-01 2021-12-31 SC413062 bus:Director40 2021-01-01 2021-12-31 SC413062 bus:Micro-entities 2021-01-01 2021-12-31 SC413062 bus:FullAccounts 2021-01-01 2021-12-31 SC413062 2021-12-31 SC413062 core:WithinOneYear 2021-12-31 SC413062 core:AfterOneYear 2021-12-31 SC413062 2020-12-31 iso4217:GBP xbrli:pure