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Company registration number: NI682993
COOLE RETAIL LTD
Trading as COOLE RETAIL LTD
Unaudited filleted financial statements
31 January 2024
COOLE RETAIL LTD
Contents
Directors and other information
Accountants report
Statement of financial position
COOLE RETAIL LTD
Directors and other information
Director Mr Colm Devlin
Company number NI682993
Registered office 87a Coole Road
Dungannon
Tyrone
BT71 5DR
Business address 87a Coole Road
Dungannon
Tyrone
BT71 5DR
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
Bankers Danske Bank
Donegall Square West
Belfast
Co Antrim
BT1 6JS
COOLE RETAIL LTD
Report to the director on the preparation of the
unaudited statutory financial statements of COOLE RETAIL LTD
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of COOLE RETAIL LTD for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of COOLE RETAIL LTD, as a body, in accordance with the terms of our engagement letter dated 1 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of COOLE RETAIL LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COOLE RETAIL LTD and its director as a body for our work or for this report.
It is your duty to ensure that COOLE RETAIL LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of COOLE RETAIL LTD. You consider that COOLE RETAIL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of COOLE RETAIL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
31 October 2024
COOLE RETAIL LTD
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 303 203
_______ _______
Current assets 1,272 21,654
Creditors: amounts falling due within one year ( 201) ( 101)
_______ _______
Net current assets 1,071 21,553
_______ _______
Total assets less current liabilities 1,374 21,756
_______ _______
Net assets 1,374 21,756
_______ _______
Capital and reserves 1,374 21,756
_______ _______
COOLE RETAIL LTD
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 October 2024 , and are signed on behalf of the board by:
Mr Colm Devlin
Director
Company registration number: NI682993
The company is a private company limited by shares, registered in Northern Ireland.