1 November 2023 false No description of principal activity Taxfiler 2024.6 13689681business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136896812023-10-31 136896812023-11-012024-10-31 13689681business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13689681business:FilletedAccounts2023-11-012024-10-31 136896812024-10-31 13689681business:Director12023-11-012024-10-31 13689681business:RegisteredOffice2023-11-012024-10-31 136896812023-10-31 13689681core:WithinOneYear2024-10-31 13689681core:WithinOneYear2023-10-31 13689681core:AfterOneYear2024-10-31 13689681core:AfterOneYear2023-10-31 13689681countries:EnglandWales2023-11-012024-10-31 136896812022-11-012023-10-31 13689681business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13689681 (England and Wales)
COOL VILLAGE RESTAURANTS LIMITED Unaudited accounts for the year ended 31 October 2024
COOL VILLAGE RESTAURANTS LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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COOL VILLAGE RESTAURANTS LIMITED Company Information for the year ended 31 October 2024
Director
PAPAGIANNOPOULOS, Ioannis
Company Number
13689681 (England and Wales)
Registered Office
16A BAKER STREET LONDON W1U 3BL ENGLAND
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COOL VILLAGE RESTAURANTS LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
3,796 
5,062 
Current assets
9,147 
19,474 
Creditors: amounts falling due within one year
(140,991)
(81,674)
Net current liabilities
(131,844)
(62,200)
Total assets less current liabilities
(128,048)
(57,138)
Creditors: amounts falling due after more than one year
(172,000)
(142,250)
Net liabilities
(300,048)
(199,388)
Capital and reserves
(300,048)
(199,388)
NOTES TO THE ACCOUNTS
1 Statutory information
COOL VILLAGE RESTAURANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13689681. The registered office is 16A BAKER STREET, LONDON, W1U 3BL, ENGLAND.
2 Guarantees and other financial commitments
Creditors more than one year and within the year there is
There is financial commitment of £8,250 in Creditors more than and within year lease due for Quespresso company.
3 Average number of employees
During the year the average number of employees was 3 (2023: 5).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2025
PAPAGIANNOPOULOS, Ioannis Director Company Registration No. 13689681
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