Registered number
13025196
Cool Film Limited
Filleted Cessation Accounts
9 February 2024
Cool Film Limited
Registered number: 13025196
Balance Sheet
as at 9 February 2024
2024 2022
£ £
Current assets 461 2,149
Creditors: amounts falling due within one year (1,957) (1,674)
Net current (liabilities)/assets (1,496) 475
Total assets less current liabilities (1,496) 475
Net (liabilities)/assets (1,496) 475
Capital and reserves (1,496) 475
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership, Twelve Quays House, Egerton Wharf, Wirral, United Kingdom, CH41 1LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Semeniuk
Director
Approved by the board on 31 March 2024
Cool Film Limited 13025196 false 2022-12-01 2024-02-09 2024-02-09 VT Final Accounts April 2022 T Semeniuk No description of principal activity 13025196 2021-12-01 2022-11-30 13025196 core:WithinOneYear 2022-11-30 13025196 2022-12-01 2024-02-09 13025196 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-02-09 13025196 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-02-09 13025196 countries:England 2022-12-01 2024-02-09 13025196 bus:Director40 2022-12-01 2024-02-09 13025196 bus:Micro-entities 2022-12-01 2024-02-09 13025196 bus:FullAccounts 2022-12-01 2024-02-09 13025196 2024-02-09 13025196 core:WithinOneYear 2024-02-09 13025196 2022-11-30 iso4217:GBP xbrli:pure