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Company No: 03384957 (England and Wales)

COOL BEANZ LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

COOL BEANZ LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

COOL BEANZ LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2023
COOL BEANZ LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2023
DIRECTORS Rebecca Anne Jane Schindler
Glenn Robert Williamson
Ross Oliver Williamson
SECRETARY Rebecca Anne Jane Schindler
REGISTERED OFFICE 21a Lower Brook Street
Ipswich
IP4 1AQ
United Kingdom
COMPANY NUMBER 03384957 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
COOL BEANZ LIMITED

BALANCE SHEET

As at 30 June 2023
COOL BEANZ LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 2,113 2,278
Current assets 331,178 315,702
Creditors: amounts falling due within one year ( 288,568) ( 279,987)
Net current assets 42,610 35,715
Total assets less current liabilities 44,723 37,993
Accruals and deferred income ( 2,400) ( 2,400)
Net assets 42,323 35,593
Capital and reserves 42,323 35,593

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 financial statements of Cool Beanz Limited (registered number: 03384957) were approved and authorised for issue by the Board of Directors on 13 March 2024 and were signed on its behalf by:

Glenn Robert Williamson
Director
COOL BEANZ LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
COOL BEANZ LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03384957). The address of its registered office is 21a Lower Brook Street, Ipswich, IP4 1AQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4