COATES AND MORGAN LIMITED

COATES AND MORGAN LIMITED

COATES AND MORGAN LIMITED - Company Information

Print Friendly Version

COATES AND MORGAN LIMITED

Company Registration Number:
04543826 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

COATES AND MORGAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

COATES AND MORGAN LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
11 months to 31 March 2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 24,200 28,839
Investments:   0 0
Total fixed assets: 24,200 28,839
Current assets
Stocks: 663,083 570,051
Debtors:   14,759 13,334
Cash at bank and in hand: 14,448 69,200
Investments:   0 0
Total current assets: 692,290 652,585
Creditors: amounts falling due within one year:   (574,579) (447,862)
Net current assets (liabilities): 117,711 204,723
Total assets less current liabilities: 141,911 233,562
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 141,911 233,562
Capital and reserves
Called up share capital: 900 900
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 141,011 232,662
Shareholders funds: 141,911 233,562

The notes form part of these financial statements

COATES AND MORGAN LIMITED

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2021
and signed on behalf of the board by:

Name: Giles Cadman
Status: Director

The notes form part of these financial statements

COATES AND MORGAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COATES AND MORGAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 11 months to 31 March 2020
Average number of employees during the period 5 7

COATES AND MORGAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 63,501
Additions 2,075
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2021 65,576
Depreciation
At 01 April 2020 34,662
Charge for year 6,714
On disposals 0
Other adjustments 0
At 31 March 2021 41,376
Net book value
At 31 March 2021 24,200
At 31 March 2020 28,839