Registered Number 07717186

COOL VEND SERVICES (NORTH WEST) LIMITED

Micro-entity Accounts

31 July 2024

COOL VEND SERVICES (NORTH WEST) LIMITED Registered Number 07717186

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
130,292
49,949
Current Assets
36,379
18,706
Creditors: amounts falling due within one year
(40,479)
(29,098)
Net current assets (liabilities)
(4,100)
(10,392)
Total assets less current liabilities
126,192
39,557
Creditors: amounts falling due after more than one year
(82,841)
-
Total net assets (liabilities)
43,351
39,557
Capital and reserves
43,351
39,557
  • For the year ending 31 July 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 March 2025

And signed on their behalf by:
Lee Ashcroft, Director

COOL VEND SERVICES (NORTH WEST) LIMITED Registered Number 07717186

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

1Employees
2024 2023
Average number of employees during the period 3 2