Cool Car Limited 04680816 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is franchise agent for vehicle air conditioning Digita Accounts Production Advanced 6.30.9574.0 true 04680816 2022-07-01 2023-06-30 04680816 2023-06-30 04680816 bus:Revised 2023-06-30 04680816 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04680816 bus:Micro-entities 2022-07-01 2023-06-30 04680816 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04680816 bus:FullAccounts 2022-07-01 2023-06-30 04680816 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04680816 bus:RegisteredOffice 2022-07-01 2023-06-30 04680816 bus:Director1 2022-07-01 2023-06-30 04680816 bus:Director2 2022-07-01 2023-06-30 04680816 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04680816 countries:England 2022-07-01 2023-06-30 04680816 2021-07-01 2022-06-30 04680816 2022-06-30 04680816 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04680816

Cool Car Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2023

Cool Car Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cool Car Limited

Company Information

Directors | Mr. D. Meads Mr. S. Parker

Registered office | 181-183 Summer Road Erdington Birmingham B23 6DX

Accountants | R & A Burns Limited Chartered Certified Accountants 181 - 183 Summer Road Erdington Birmingham B23 6DX

Cool Car Limited

(Registration number: 04680816)
Balance Sheet as at 30 June 2023

| 2023 £ | 2022 £
Fixed assets | 3,050 | 3,589
Current assets | 82,710 | 69,629
Creditors: Amounts falling due within one year | (82,740) | (69,454)
Net current (liabilities)/assets | (30) | 175
Total assets less current liabilities | 3,020 | 3,764
Provisions for liabilities | (579) | (682)
Accruals and deferred income | (2,200) | (2,030)
| 241 | 1,052
Capital and reserves | 241 | 1,052

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 25 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Cool Car Limited

(Registration number: 04680816)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2023 and signed on its behalf by:

......................................... Mr. D. Meads Director