Cooler Options Limited 09142394 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Water cooler provision and servicing Digita Accounts Production Advanced 6.30.9574.0 true 09142394 2022-08-01 2023-07-31 09142394 2023-07-31 09142394 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09142394 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09142394 bus:Micro-entities 2022-08-01 2023-07-31 09142394 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09142394 bus:FullAccounts 2022-08-01 2023-07-31 09142394 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09142394 bus:RegisteredOffice 2022-08-01 2023-07-31 09142394 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 09142394 bus:Director2 2022-08-01 2023-07-31 09142394 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09142394 countries:AllCountries 2022-08-01 2023-07-31 09142394 2021-08-01 2022-07-31 09142394 2022-07-31 09142394 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09142394 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09142394

Cooler Options Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Cooler Options Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cooler Options Limited

Company Information

Directors

Simon Hammersley-Bowyer

Julie Hammersley-Bowyer

Company secretary

Simon Hammersley-Bowyer

Registered office

201 Bradfield Road
Crewe
Cheshire
CW1 3RH

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Cooler Options Limited

(Registration number: 09142394)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

74,287

77,641

Current assets

67,503

49,428

Creditors: Amounts falling due within one year

(25,386)

(20,523)

Net current assets

42,117

28,905

Total assets less current liabilities

116,404

106,546

Creditors: Amounts falling due after more than one year

(14,613)

(20,613)

 

101,791

85,933

Capital and reserves

101,791

85,933

1

General information

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

The address of its registered office is:
201 Bradfield Road
Crewe
Cheshire
CW1 3RH

These financial statements were authorised for issue by the Board on 30 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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 31 July 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.

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.

 

Cooler Options Limited

(Registration number: 09142394)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 30 November 2023 and signed on its behalf by:
 

.........................................
Simon Hammersley-Bowyer
Company secretary and director