Registered number
04383541
Cooler Water Distribution Ltd
Unaudited Filleted Accounts
31 March 2025
Cooler Water Distribution Ltd
Registered number: 04383541
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,942 3,922
Current assets 15,300 33,792
Prepayments and accrued income 1,018 904
16,318 34,696
Creditors: amounts falling due within one year (17,942) (24,093)
Net current (liabilities)/assets (1,624) 10,603
Total assets less current liabilities 1,318 14,525
Accruals and deferred income (960) (1,160)
Net assets 358 13,365
Capital and reserves 358 13,365
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 81 Broadlee, Wilnecote, Tamworth, Staffs, B77 4PG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
P J Nicholls
Director
Approved by the board on 23 July 2025
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