Supercool North Ltd - Dormant accounts - members and to registrar (filleted) 20.1

Supercool North Ltd - Dormant accounts - members and to registrar (filleted) 20.1

SUPERCOOL NORTH LTD - Company Information

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REGISTERED NUMBER: 10976113 (England and Wales)















Supercool North Ltd

Unaudited Financial Statements

for the Year Ended 31st January 2020





Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP








Supercool North Ltd (Registered number: 10976113)






Contents of the Financial Statements
for the year ended 31st January 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
Supercool North Ltd

Company Information
for the year ended 31st January 2020







DIRECTORS: P K Matthews
Mrs B Matthews





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





REGISTERED NUMBER: 10976113 (England and Wales)
Page 1
Supercool North Ltd (Registered number: 10976113)

Balance Sheet
31st January 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 5 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 100 100
100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th July 2020 and were
signed on its behalf by:





P K Matthews - Director


The notes form part of these financial statements

Page 2
Supercool North Ltd (Registered number: 10976113)

Notes to the Financial Statements
for the year ended 31st January 2020

1. STATUTORY INFORMATION

Supercool North Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous period.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Amounts owed by group undertakings 100 100

Page 3