COI Consultants Limited - Period Ending 2023-03-31

COI Consultants Limited - Period Ending 2023-03-31


COI Consultants Limited 06362243 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Quantity Surveying and Commercial Services Digita Accounts Production Advanced 6.30.9574.0 true 06362243 2022-04-01 2023-03-31 06362243 2023-03-31 06362243 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06362243 bus:Micro-entities 2022-04-01 2023-03-31 06362243 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06362243 bus:FullAccounts 2022-04-01 2023-03-31 06362243 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06362243 bus:RegisteredOffice 2022-04-01 2023-03-31 06362243 bus:Director1 2022-04-01 2023-03-31 06362243 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06362243 countries:AllCountries 2022-04-01 2023-03-31 06362243 2021-04-01 2022-03-31 06362243 2022-03-31 06362243 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06362243

COI Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

COI Consultants Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

COI Consultants Limited

Company Information

Director

C Hackett

Registered office

21 Bridgewater Grange
Preston Brook
Runcorn
WA7 3AL

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

COI Consultants Limited

(Registration number: 06362243)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

8,769

2,500

Current assets

252,200

276,069

Creditors: Amounts falling due within one year

(53,167)

(52,500)

Net current assets

199,033

223,569

Total assets less current liabilities

207,802

226,069

Accruals and deferred income

(1,251)

(1,485)

 

206,551

224,584

Capital and reserves

206,551

224,584

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 September 2023
 

.........................................
C Hackett
Director