Registered Number NI059624

COOLHILL LIMITED

Micro-entity Accounts

31 October 2024

COOLHILL LIMITED Registered Number NI059624

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
322,415
322,415
Current Assets
206,704
178,926
Creditors: amounts falling due within one year
(350,367)
(344,559)
Net current assets (liabilities)
(143,663)
(165,633)
Total assets less current liabilities
178,752
156,782
Creditors: amounts falling due after more than one year
(25,716)
(31,063)
Total net assets (liabilities)
153,036
125,719
Capital and reserves
153,036
125,719
  • For the year ending 31 October 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 4 January 2025

And signed on their behalf by:
Eric Cruikshank, Director

COOLHILL LIMITED Registered Number NI059624

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0