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REGISTERED NUMBER: 11595873 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

COOL HIRE LIMITED

COOL HIRE LIMITED (REGISTERED NUMBER: 11595873)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


COOL HIRE LIMITED (REGISTERED NUMBER: 11595873)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 78,339 39,093

CURRENT ASSETS 47,979 17,620

PREPAYMENTS AND ACCRUED INCOME 2,063 1,382

CREDITORS
Amounts falling due within one year (102,789 ) (49,771 )
NET CURRENT LIABILITIES (52,747 ) (30,769 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,592

8,324

ACCRUALS AND DEFERRED INCOME 1,655 1,575
NET ASSETS 23,937 6,749

CAPITAL AND RESERVES 23,937 6,749

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cool Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11595873

Registered office: Briar Dene House
Wintles Hill
Westbury on Severn
Gloucestershire
GL14 1QB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

COOL HIRE LIMITED (REGISTERED NUMBER: 11595873)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S J Kershaw and Mrs E D Kershaw
Balance outstanding at start of year (949 ) 10
Amounts advanced 2,121 660
Amounts repaid (29,189 ) (1,619 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (28,017 ) (949 )

There are no set repayment terms nor interest accruing on the above loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:




S J Kershaw - Director



Mrs E D Kershaw - Director