Company registration number 07713005 (England and Wales)
COOL VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
COOL VENTURES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,921
1,583
Current assets
254,327
262,791
Prepayments and accrued income
1,519
2,037
Creditors: amounts falling due within one year
(55,576)
(96,142)
Net current assets
200,270
168,686
Total assets less current liabilities
202,191
170,269
Net assets
202,191
170,269
Capital and reserves
202,191
170,269
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was 5 (2022: 5)
Cool Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brick House, 21 Horse Street, Chipping Sodbury, Bristol, BS37 6DA.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 11 April 2024
Ms S Marchant
Director
Company Registration Number 07713005