Coelkea Management Limited
Registered number: 02471933
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Current assets 15,757 30,136
Prepayments and accrued income 4,412 2,203
20,169 32,339
Creditors: amounts falling due within one year (1) (5)
Net current assets 20,168 32,334
Total assets less current liabilities 20,168 32,334
Accruals and deferred income (1,043) (1,043)
Net assets 19,125 31,291
Capital and reserves 19,125 31,291
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Worcester Road, Malvern, Worcestershire, WR14 4QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R P Griffiths
Director
Approved by the board on 6 September 2022
Coelkea Management Limited 02471933 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 R P Griffiths No description of principal activity 02471933 2020-01-01 2020-12-31 02471933 core:WithinOneYear 2020-12-31 02471933 2021-01-01 2021-12-31 02471933 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 02471933 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 02471933 countries:England 2021-01-01 2021-12-31 02471933 bus:Director40 2021-01-01 2021-12-31 02471933 bus:Micro-entities 2021-01-01 2021-12-31 02471933 bus:FullAccounts 2021-01-01 2021-12-31 02471933 2021-12-31 02471933 core:WithinOneYear 2021-12-31 02471933 2020-12-31 iso4217:GBP xbrli:pure