Company Registration No. 13194523 (England and Wales)
Cooltech Products Ltd
Unaudited accounts
for the year ended 28 February 2023
Cooltech Products Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
Cooltech Products Ltd
Company Information
for the year ended 28 February 2023
Company Number
13194523 (England and Wales)
Registered Office
10 CHEQUER ROAD
EAST GRINSTEAD
RH19 3BW
ENGLAND
Cooltech Products Ltd
Statement of Financial Position
as at 28 February 2023
Current assets
20,308
13,887
Creditors: amounts falling due within one year
(21,955)
(11,707)
Net current (liabilities)/assets
(1,647)
2,180
Total assets less current liabilities
1,188
3,142
Provisions for liabilities
-
(183)
Accruals and deferred income
(500)
(1,100)
Capital and reserves
688
1,859
Cooltech Products Ltd is a private company, limited by shares, registered in England and Wales, registration number 13194523. The registered office is 10 CHEQUER ROAD, EAST GRINSTEAD, RH19 3BW, ENGLAND.
2 Director's advances, credit and guarantees
Directors Loan account is overdrawn by £14,585 at year end and will be repaid within 9 months
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 November 2023
Everett Bunt
Director
Company Registration No. 13194523