COATES & COMPANY LTD - Accounts

COATES & COMPANY LTD - Company Information

2021-06-01 2022-05-31 false No description of principal activity Debitam - Tax and Accounts 1.0 09039676 bus:FullAccounts 2021-06-01 2022-05-31 09039676 bus:Micro-entities 2021-06-01 2022-05-31 09039676 bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 09039676 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 09039676 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 09039676 2021-06-01 2022-05-31 09039676 2022-05-31 09039676 bus:RegisteredOffice 2021-06-01 2022-05-31 09039676 core:WithinOneYear 2022-05-31 09039676 core:AfterOneYear 2022-05-31 09039676 2020-06-01 09039676 bus:Director1 2021-06-01 2022-05-31 09039676 bus:Director1 2022-05-31 09039676 bus:Director1 2020-06-01 2021-05-31 09039676 bus:CompanySecretary1 2021-06-01 2022-05-31 09039676 bus:LeadAgentIfApplicable 2021-06-01 2022-05-31 09039676 2020-06-01 2021-05-31 09039676 2021-05-31 09039676 core:WithinOneYear 2021-05-31 09039676 core:AfterOneYear 2021-05-31 09039676 bus:EntityAccountantsOrAuditors 2020-06-01 2021-05-31 09039676 core:FurnitureFittings 2021-06-01 2022-05-31 09039676 core:FurnitureFittings 2022-05-31 09039676 core:FurnitureFittings 2021-05-31 09039676 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 09039676 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-05-31 09039676 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 09039676 core:CostValuation core:Non-currentFinancialInstruments 2021-05-31 09039676 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-05-31 09039676 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 09039676 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 09039676 core:Non-currentFinancialInstruments 2022-05-31 09039676 core:Non-currentFinancialInstruments 2021-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09039676

England and Wales

Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2022

for

COATES & COMPANY LTD

COATES & COMPANY LTD
Statement of financial position
As at 31 May 2022

	£	2022 £	£	2021 £
Fixed assets		1,167		1,459
Current assets	49,362		100,908
Creditors: amount falling due within one year	(135,463)		(137,398)
Net current assets		(86,101)		(36,490)
Total assets less current liabilities		(84,934)		(35,031)
Creditors: amount falling due after more than one year		(42,000)		(42,000)
Net assets		(126,934)		(77,031)


Capital and reserves		(126,934)		(77,031)

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question 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.

Signed on behalf of the board of directors:

----------------------------------
Christopher John Coates
Director

Date approved: 08 August 2023

COATES & COMPANY LTD
Notes to the accounts
For the year ended 31 May 2022

Statutory Information

COATES & COMPANY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09039676, registration address 70 High Street, Barry, Wales, CF62 7DW.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 2 (2021: 2).