Company Registration No. 4985133 (England and Wales)
Cool Un Ltd
Unaudited accounts
for the year ended 31 December 2022
Cool Un Ltd
Annual report and unaudited accounts
for the year ended 31 December 2022
Cool Un Ltd
Company Information
for the year ended 31 December 2022
Directors
Mr P Davies
Mrs C Davies
Company Number
4985133 (England and Wales)
Registered Office
42 Marrick
Wilnecote
Tamworth
STAFFS
B77 4NU
United Kingdom
Accountants
R&S Accounts Ltd
9 Emberton Way
Amington Fields
Tamworth
STAFFS
B77 3QQ
Cool Un Ltd
Statement of Financial Position
as at 31 December 2022
Current assets
17,562
113,186
Creditors: amounts falling due within one year
2,253
(5,327)
Net current assets
19,815
107,859
Total assets less current liabilities
22,010
110,011
Capital and reserves
22,010
110,011
Cool Un Ltd is a private company, limited by shares, registered in England and Wales, registration number 4985133. The registered office is 42 Marrick, Wilnecote, Tamworth, STAFFS, B77 4NU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2021: 2).
For the year ending 31 December 2022 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 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 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 13 February 2023
Mr P Davies
Director
Company Registration No. 4985133