COTECH_GROUP_LIMITED - Accounts


Company registration number 10291669 (England and Wales)
COTECH GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
COTECH GROUP LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,100,000
2,100,000
Current assets
401,715
401,305
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
401,215
400,805
Total assets less current liabilities
2,501,215
2,500,805
Net assets
2,501,215
2,500,805
Capital and reserves
2,501,215
2,500,805
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
2
2

COTECH GROUP LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is UNITS 13-16, TAFARNAUBACH IND. EST., TREDEGAR, GWENT, NP22 3AA.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 year 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.

COTECH GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 February 2023 and are signed on its behalf by:
MR K WILSON
MR M NAJUR
Director
Director
Company registration number 10291669 (England and Wales)
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMR K WILSONMR M NAJUR102916692021-07-012022-06-30102916692022-06-30102916692021-06-3010291669core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3010291669core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30102916692020-07-012021-06-3010291669bus:Director12021-07-012022-06-3010291669bus:Director22021-07-012022-06-3010291669bus:PrivateLimitedCompanyLtd2021-07-012022-06-3010291669bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3010291669bus:Micro-entities2021-07-012022-06-3010291669bus:AuditExemptWithAccountantsReport2021-07-012022-06-3010291669bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP