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Registered number: SC735770
Coolwise Scotland Limited
Financial Statements
For the Period 16 June 2022 to 30 June 2023
K Malik & Co Ltd
59 James St
Glasgow
G40 1BZ
Balance Sheet
Registered number: SC735770
30 June 2023
£
Fixed assets 6,458
Current assets 54,757
Creditors: Amounts Falling Due Within One Year (76,572 )
NET CURRENT LIABILITIES (21,815 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,357 )
Creditors: Amounts Falling After More Than One Year (20,000 )
Accruals and deferred income (12,839 )
NET LIABILITIES (48,196 )
CAPITAL AND RESERVES (48,196 )

Notes

1. General Information
Coolwise Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC735770 . The registered office is 24 Rosyth Road, Glasgow, G5 0YD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
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Page 1
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Yasir Chaudhry
Director
13/03/2024