Company Registration No. 12735173 (England and Wales)
Cool Duck Ltd
Unaudited accounts
for the year ended 31 July 2023
Cool Duck Ltd
Unaudited accounts
Contents
Cool Duck Ltd
Company Information
for the year ended 31 July 2023
Directors
Mr J Docherty
Mr L Clarke
Company Number
12735173 (England and Wales)
Registered Office
9 PYWELL COURT
WILLOWBROOK EAST INDUSTRIAL ESTATE
CORBY
NN17 5WA
ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Cool Duck Ltd
Statement of financial position
as at 31 July 2023
Creditors: amounts falling due within one year
(1,634)
(1,634)
Net current liabilities
(1,634)
(1,634)
Net liabilities
(1,634)
(1,634)
Called up share capital
2
2
Profit and loss account
(1,636)
(1,636)
Shareholders' funds
(1,634)
(1,634)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
Mr J Docherty
Director
Company Registration No. 12735173
Cool Duck Ltd
Notes to the Accounts
for the year ended 31 July 2023
Cool Duck Ltd is a private company, limited by shares, registered in England and Wales, registration number 12735173. The registered office is 9 PYWELL COURT, WILLOWBROOK EAST INDUSTRIAL ESTATE, CORBY, NN17 5WA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,634
1,634
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).