Cool Red Distribution Ltd NI614530 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Freight Transport by road Digita Accounts Production Advanced 6.30.9574.0 true NI614530 2023-10-01 2024-09-30 NI614530 2024-09-30 NI614530 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI614530 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 NI614530 bus:Micro-entities 2023-10-01 2024-09-30 NI614530 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI614530 bus:FullAccounts 2023-10-01 2024-09-30 NI614530 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI614530 bus:Director1 2023-10-01 2024-09-30 NI614530 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI614530 countries:NorthernIreland 2023-10-01 2024-09-30 NI614530 2022-10-01 2023-09-30 NI614530 2023-09-30 NI614530 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI614530 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI614530

Cool Red Distribution Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Cool Red Distribution Ltd

(Registration number: NI614530)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,725

3,206

Current assets

723

724

Creditors: Amounts falling due within one year

(17,316)

(16,837)

Net current liabilities

(16,593)

(16,113)

Total assets less current liabilities

(13,868)

(12,907)

Creditors: Amounts falling due after more than one year

(68,195)

(68,195)

 

(82,063)

(81,102)

Capital and reserves

(82,063)

(81,102)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 March 2025
 

.........................................
Mr Eugene McEntee
Director

 

Cool Red Distribution Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).