COLD FUSION GLASS ARTS & GIFTS @THEMALTHOUSE LTD

Company Registration Number:
09531239 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COLD FUSION GLASS ARTS & GIFTS @THEMALTHOUSE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COLD FUSION GLASS ARTS & GIFTS @THEMALTHOUSE LTD

Company Information

for the Period Ended 30 April 2024




Registered office: The Malthouse
Hailsham Road
Herstmonceux
Hailsham
East Sussex
GBR
BN27 4LH
Company Registration Number: 09531239 (England and Wales)

COLD FUSION GLASS ARTS & GIFTS @THEMALTHOUSE LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,281 4,281
Current assets: 53,075 66,340
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,000 )
Net current assets (liabilities): 53,075 65,340
Total assets less current liabilities: 57,356 69,621
Creditors: amounts falling due after more than one year: ( 1,000 ) ( 2,000 )
Provision for liabilities: ( 0 ) ( 1,000 )
Total net assets (liabilities): 56,356 66,621
Capital and reserves: 56,356 66,621

COLD FUSION GLASS ARTS & GIFTS @THEMALTHOUSE LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Suzanne Jones
Status: Director

The notes form part of these financial statements

COLD FUSION GLASS ARTS & GIFTS @THEMALTHOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

COLD FUSION GLASS ARTS & GIFTS @THEMALTHOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No