Micro-entity Accounts - DAVID COILS LTD

Micro-entity Accounts - DAVID COILS LTD


Registered Number NI680123

DAVID COILS LTD

Micro-entity Accounts

30 June 2022

DAVID COILS LTD Registered Number NI680123

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022
£
Called up share capital not paid
-
Fixed Assets
75,428
Current Assets
531,805
Prepayments and accrued income
71,343
Creditors: amounts falling due within one year
(564,678)
Net current assets (liabilities)
38,470
Total assets less current liabilities
113,898
Creditors: amounts falling due after more than one year
(16,667)
Total net assets (liabilities)
97,231
Capital and reserves
97,231
  • For the year ending 30 June 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2023

And signed on their behalf by:
David Coils, Director

DAVID COILS LTD Registered Number NI680123

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022
Average number of employees during the period 4