Company Registration No. 13689681 (England and Wales)
COOL VILLAGE RESTAURANTS LIMITED
Unaudited accounts
for the year ended 31 October 2023
COOL VILLAGE RESTAURANTS LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2023
COOL VILLAGE RESTAURANTS LIMITED
Company Information
for the year ended 31 October 2023
Director
PAPAGIANNOPOULOS, Ioannis
Company Number
13689681 (England and Wales)
Registered Office
16A BAKER STREET
LONDON
W1U 3BL
ENGLAND
COOL VILLAGE RESTAURANTS LIMITED
Statement of Financial Position
as at 31 October 2023
Current assets
19,474
5,072
Creditors: amounts falling due within one year
(18,191)
(9,664)
Net current assets/(liabilities)
1,283
(4,592)
Total assets less current liabilities
6,345
2,158
Creditors: amounts falling due after more than one year
(205,733)
(35,250)
Net liabilities
(199,388)
(33,092)
Capital and reserves
(199,388)
(33,092)
COOL VILLAGE RESTAURANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13689681. The registered office is 16A BAKER STREET, LONDON, W1U 3BL, ENGLAND.
2 Guarantees and other financial commitments
Creditors more than one year and within the year there is
There is financial commitment of £8,250 in Creditors more than and within year lease due for Quespresso company.
3 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 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.
Approved by the board on 31 July 2024
PAPAGIANNOPOULOS, Ioannis
Director
Company Registration No. 13689681