Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Rebecca Anne Jane Schindler 12/09/2002 Glenn Robert Williamson 28/04/1998 Ross Oliver Williamson 12/09/2002 03384957 2024-06-30 03384957 bus:Director1 2024-06-30 03384957 bus:Director2 2024-06-30 03384957 bus:Director3 2024-06-30 03384957 2023-06-30 03384957 core:CurrentFinancialInstruments 2024-06-30 03384957 core:CurrentFinancialInstruments 2023-06-30 03384957 2023-07-01 2024-06-30 03384957 bus:Micro-entities 2023-07-01 2024-06-30 03384957 bus:FilletedAccounts 2023-07-01 2024-06-30 03384957 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03384957 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03384957 bus:Director1 2023-07-01 2024-06-30 03384957 bus:Director2 2023-07-01 2024-06-30 03384957 bus:Director3 2023-07-01 2024-06-30 03384957 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 03384957 (England and Wales)

COOL BEANZ LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

COOL BEANZ LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

COOL BEANZ LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
COOL BEANZ LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTORS Rebecca Anne Jane Schindler
Glenn Robert Williamson
Ross Oliver Williamson
SECRETARY Rebecca Anne Jane Schindler
REGISTERED OFFICE 21a Lower Brook Street
Ipswich
IP4 1AQ
United Kingdom
COMPANY NUMBER 03384957 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
COOL BEANZ LIMITED

BALANCE SHEET

As at 30 June 2024
COOL BEANZ LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 1,691 2,113
Current assets 196,346 331,178
Creditors: amounts falling due within one year ( 272,315) ( 288,568)
Net current (liabilities)/assets ( 75,969) 42,610
Total assets less current liabilities ( 74,278) 44,723
Accruals and deferred income ( 2,400) ( 2,400)
Net (liabilities)/assets ( 76,678) 42,323
Capital and reserves ( 76,678) 42,323

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Cool Beanz Limited (registered number: 03384957) were approved and authorised for issue by the Board of Directors on 23 October 2024 and were signed on its behalf by:

Glenn Robert Williamson
Director
COOL BEANZ LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
COOL BEANZ LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03384957). The address of its registered office is 21a Lower Brook Street, Ipswich, IP4 1AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 4