Registered Number NI635245

COSH PLANT & CONSTRUCTION LIMITED

Micro-entity Accounts

31 December 2021

COSH PLANT & CONSTRUCTION LIMITED Registered Number NI635245

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
84,353
64,975
Current Assets
31,033
48,734
Creditors: amounts falling due within one year
(47,894)
(49,546)
Net current assets (liabilities)
(16,861)
(812)
Total assets less current liabilities
67,492
64,163
Creditors: amounts falling due after more than one year
(3,450)
-
Accruals and deferred income
(2,815)
(3,315)
Total net assets (liabilities)
61,227
60,848
Capital and reserves
61,227
60,848
  • For the year ending 31 December 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 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 20 May 2022

And signed on their behalf by:
Damien Mc Daid, Director

COSH PLANT & CONSTRUCTION LIMITED Registered Number NI635245

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1