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COMPANY REGISTRATION NUMBER: 06814323
Coolth Ltd
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Coolth Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Coolth Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
120
160
----
----
Current assets
28,470
26,405
Creditors: amounts falling due within one year
25,531
22,086
--------
--------
Net current assets
2,939
4,319
-------
-------
Total assets less current liabilities
3,059
4,479
Creditors: amounts falling due after more than one year
1,701
3,234
Accruals and deferred income
1,215
1,155
-------
-------
143
90
-------
-------
Capital and reserves
143
90
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 January 2025 , and are signed on behalf of the board by:
Mr R Campbell
Director
Company registration number: 06814323
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Rosebarn Lane, Exeter, EX4 5EL.