Coating Technologies Limited |
Registered Number:01438105 |
For the year ended 30 September 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2021
Coating Technologies Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Coating Technologies Limited
Statement of Financial Position
2020
2021
Property, plant and equipment |
13,176
17,567
2
13,176
17,567
123,198
160,149
3
Trade and other receivables |
280,709
282,944
4
121,925
Cash and cash equivalents |
325,669
768,762
525,832
Trade and other payables: amounts falling due within one |
year |
(154,985)
(169,815)
5
370,847
598,947
Net current assets
Total assets less current liabilities |
612,123
388,414
Trade and other payables: amounts falling due after more |
than one year |
-
(200,000)
412,123
Net assets
388,414
16,100
16,100
396,023
372,314
412,123
388,414
Shareholders' funds
For the year ended 30 September 2021 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 financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 02 September 2022 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 September 2021
Coating Technologies Limited
Notes to the Financial Statements
Statutory Information
Coating Technologies Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 01438105. |
9 Malvern Road
Worcester
Worcestershire
WR2 4LE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
120,258
2,624
16,325
99,045
2,264
(656)
(656)
-
-
-
99,045
16,325
1,968
119,602
2,264
Provision for depreciation and impairment |
102,691
11,160
-
89,280
2,251
Charge for year
3,735
1,291
-
2,441
3
106,426
12,451
-
91,721
2,254
10
7,324
16,325
(10,483)
13,176
13
9,765
16,325
(8,536)
17,567
2020
2021
160,149
123,198
2 of 3
For the year ended 30 September 2021
Coating Technologies Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2020
2021
242,207
234,139
40,737
46,570
280,709
282,944
5. Trade and other payables: amounts falling due within one year |
2020
2021
138,958
114,242
Taxation and social security |
24,802
34,852
6,055
5,891
169,815
154,985
6. Average number of persons employed |
During the year the average number of employees was 8 (2020 : 12)
3 of 3