COOLSIDE_HOLDINGS_LIMITED - Accounts


Company Registration Number SC593342 (Scotland)
COOLSIDE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2019
COOLSIDE HOLDINGS LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
COOLSIDE HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr M Corrigan
Company number
SC593342
Registered office
3 Cadogan Street
Glasgow
United Kingdom
G2 6QE
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
COOLSIDE HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
4,073,151
4,073,151
Current assets
-
0
139,064
Creditors: amounts falling due within one year
(1,230,941)
(640,000)
Net current liabilities
(1,230,941)
(500,936)
Total assets less current liabilities
2,842,210
3,572,215
Creditors: amounts falling due after more than one year
(1,920,000)
(2,560,000)
Net assets
922,210
1,012,215
Capital and reserves
922,210
1,012,215
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2019
2018
Number
Number
Employees
-
0
-
0

Coolside Holdings Limited is a private company limited by shares incorporated in Scotland. The registered office is 3 Cadogan Street, Glasgow, United Kingdom, G2 6QE. The company number is SC593342.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the Period ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COOLSIDE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 23 April 2021
Mr M Corrigan
Director
Company Registration Number SC593342
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr M CorriganSC5933422019-01-012019-12-31SC593342bus:Director12019-01-012019-12-31SC593342bus:RegisteredOffice2019-01-012019-12-31SC5933422019-12-31SC5933422018-12-31SC593342core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-31SC593342core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31SC593342core:Non-currentFinancialInstruments2019-12-31SC593342core:Non-currentFinancialInstruments2018-12-31SC5933422018-04-042018-12-31SC593342bus:PrivateLimitedCompanyLtd2019-01-012019-12-31SC593342bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-31SC593342bus:Micro-entities2019-01-012019-12-31SC593342bus:AuditExemptWithAccountantsReport2019-01-012019-12-31SC593342bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP