A.E. Coe & Sons,Limited - Period Ending 2021-12-31

A.E. COE AND SONS (HOLDINGS) LIMITED - Company Information

A.E. Coe & Sons,Limited 00236101 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr R A Coe 00236101 2021-01-01 2021-12-31 00236101 2021-12-31 00236101 core:OtherReservesSubtotal 2021-12-31 00236101 core:RetainedEarningsAccumulatedLosses 2021-12-31 00236101 core:ShareCapital 2021-12-31 00236101 bus:FRS102 2021-01-01 2021-12-31 00236101 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 00236101 bus:FullAccounts 2021-01-01 2021-12-31 00236101 bus:RegisteredOffice 2021-01-01 2021-12-31 00236101 bus:Director1 2021-01-01 2021-12-31 00236101 bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 00236101 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 00236101 countries:AllCountries 2021-01-01 2021-12-31 00236101 2020-12-31 00236101 core:OtherReservesSubtotal 2020-12-31 00236101 core:RetainedEarningsAccumulatedLosses 2020-12-31 00236101 core:ShareCapital 2020-12-31 iso4217:GBP

Registration number: 00236101

A.E. Coe & Sons,Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

A.E. Coe & Sons,Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

A.E. Coe & Sons,Limited

Company Information

Directors

Mr R A Coe

Registered office

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

A.E. Coe & Sons,Limited

(Registration number: 00236101)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Capital and Reserves
Called up share capital	9,950	9,950
Other reserves	34,866	34,866
Profit and loss account	(44,816)	(44,816)
Shareholders' funds/(deficit)	-	-

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 August 2022

.........................................

Mr R A Coe
Director

A.E. Coe & Sons,Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

These financial statements were authorised for issue by the director on 24 August 2022.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.