Cool Bull Fitness Ltd 07896611 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of fitness training Digita Accounts Production Advanced 6.30.9574.0 true 07896611 2023-01-01 2023-12-31 07896611 2023-12-31 07896611 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07896611 bus:Micro-entities 2023-01-01 2023-12-31 07896611 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07896611 bus:FullAccounts 2023-01-01 2023-12-31 07896611 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07896611 bus:RegisteredOffice 2023-01-01 2023-12-31 07896611 bus:Director1 2023-01-01 2023-12-31 07896611 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07896611 countries:EnglandWales 2023-01-01 2023-12-31 07896611 2022-01-01 2022-12-31 07896611 2022-12-31 07896611 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07896611

Cool Bull Fitness Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Cool Bull Fitness Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Cool Bull Fitness Ltd

Company Information

Director

N Bull

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
Accountants
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Cool Bull Fitness Ltd

(Registration number: 07896611)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

1,237

729

Creditors: Amounts falling due within one year

(9,686)

(1,016)

Total assets less current liabilities

(8,449)

(287)

Accruals and deferred income

(840)

(900)

 

(9,289)

(1,187)

Capital and reserves

(9,289)

(1,187)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 April 2024
 

.........................................
N Bull
Director

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.