Registered Number 07157250

KOOL WINES LIMITED

Micro-entity Accounts

27 February 2024

KOOL WINES LIMITED Registered Number 07157250

Micro-entity Balance Sheet as at 27 February 2024

Notes 2024 2023
£ £
Fixed Assets
7,315
9,588
Current Assets
140,925
133,322
Creditors: amounts falling due within one year
(47,762)
(94,690)
Net current assets (liabilities)
93,163
38,632
Total assets less current liabilities
100,478
48,220
Creditors: amounts falling due after more than one year
(111,357)
(34,004)
Total net assets (liabilities)
(10,879)
14,216
Capital and reserves
(10,879)
14,216
  • For the year ending 27 February 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2024

And signed on their behalf by:
M Patel, Director

KOOL WINES LIMITED Registered Number 07157250

Notes to the Micro-entity Accounts for the period ended 27 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1