Registered number
03506618
Coolbell Limited
Unaudited Filleted Accounts
31 March 2024
Coolbell Limited
Registered number: 03506618
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - 144
Current assets 36,112 50,152
Prepayments and accrued income 508 484
36,620 50,636
Creditors: amounts falling due within one year (12,870) (14,821)
Net current assets 23,750 35,815
Total assets less current liabilities 23,750 35,959
Accruals and deferred income (1,529) (156)
Net assets 22,221 35,803
Capital and reserves 22,221 35,803
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Wigley Manor, Ower, Romsey SO51 6AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R S Gale
Director
Approved by the board on 6 November 2024
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