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Draft
Coatings Tech Ltd
Registered Number:10574353
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2022
Coatings Tech Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
10574353
As at 31 January 2022
Coatings Tech Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
6,271
5,000
6,271
5,000
Current assets
Trade and other receivables
16,338
13,939
91,623
Cash and cash equivalents
153,840
167,779
107,961
Trade and other payables: amounts falling due within one
year
(36,684)
(18,427)
2
71,277
149,352
Net current assets
Total assets less current liabilities
155,623
76,277
Trade and other payables: amounts falling due after more
than one year
(21,250)
(100,142)
3
55,481
Net assets
55,027
Capital and reserves
Called up share capital
100
100
Retained earnings
55,381
54,927
55,481
55,027
Shareholders' funds
For the year ended 31 January 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 financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Mr S Galinsky Director
These financial statements were approved and authorised for issue by the Board on 05 August 2022 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 January 2022
Coatings Tech Ltd
Notes to the Financial Statements
Statutory Information
Coatings Tech Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10574353.
Registered address:
3c Sopwith Crescent
Hurricane Way
Wickford
Essex
SS11 8YU
The presentation currency is £ sterling.
1. Accounting policies
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. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
17,298
35,556
Other creditors
1,129
1,128
18,427
36,684
3. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
101,556
21,250
Other creditors
(1,414)
-
100,142
21,250
4. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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