6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12520264 2023-01-01 2023-12-31 12520264 2023-12-31 12520264 2022-12-31 12520264 2022-01-01 2022-12-31 12520264 2022-12-31 12520264 2021-12-31 12520264 bus:Director1 2023-01-01 2023-12-31 12520264 core:WithinOneYear 2023-12-31 12520264 core:WithinOneYear 2022-12-31 12520264 bus:Micro-entities 2023-01-01 2023-12-31 12520264 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12520264 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12520264 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12520264 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 12520264
Cooleasy Ltd
Filleted Unaudited Financial Statements
31 December 2023
Cooleasy Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
11,306
15,432
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--------
Current assets
89,934
144,850
Creditors: amounts falling due within one year
61,726
95,073
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---------
Net current assets
28,208
49,777
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--------
Total assets less current liabilities
39,514
65,209
Accruals and deferred income
1,420
1,250
--------
--------
38,094
63,959
--------
--------
Capital and reserves
38,094
63,959
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Director's advances, credits and guarantees
The directors operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the directors was £2,422 (2022: £7,000); this amount being included in creditors: amounts falling within one year.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Ms C Smith
Director
Company registration number: 12520264
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Meini Tirion, Cefn Glas, Bridgend, CF31 4TL.