COOLER CASTLE LIMITED

Company Registration Number:
09816172 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

COOLER CASTLE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COOLER CASTLE LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 50a
St. Marys Lane
Louth
Lincolnshire
England
LN11 0DT
Company Registration Number: 09816172 (England and Wales)

COOLER CASTLE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 10,790 10,757
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,355 ) ( 9,299 )
Net current assets (liabilities): 1,435 1,458
Total assets less current liabilities: 1,435 1,458
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,435 1,458
Capital and reserves: 1,435 1,458

COOLER CASTLE LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Mark Bradshaw
Status: Director

The notes form part of these financial statements

COOLER CASTLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

COOLER CASTLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No