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COMPANY REGISTRATION NUMBER: 05778722
Carry Cool Limited
Filleted Unaudited Financial Statements
30 April 2023
Carry Cool Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
4,587
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Current assets
87,056
99,991
Creditors: amounts falling due within one year
86,404
20,969
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--------
Net current assets
652
79,022
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--------
Total assets less current liabilities
652
83,609
Accruals and deferred income
650
650
----
--------
2
82,959
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--------
Capital and reserves
2
82,959
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2023 , and are signed on behalf of the board by:
Mr A J Wilks
Director
Company registration number: 05778722
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.