COYLE SUSPENDED CEILINGS LTD

Company Registration Number:
NI605557 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

COYLE SUSPENDED CEILINGS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

COYLE SUSPENDED CEILINGS LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Intangible assets: 3 0 3,617
Tangible assets: 4 58,102 69,809
Total fixed assets: 58,102 73,426
Current assets
Stocks: 57,029 14,065
Debtors:   132,756 80,839
Cash at bank and in hand: 116,437 144,547
Total current assets: 306,222 239,451
Creditors: amounts falling due within one year:   (174,639) (88,433)
Net current assets (liabilities): 131,583 151,018
Total assets less current liabilities: 189,685 224,444
Provision for liabilities: (9,000) (11,000)
Total net assets (liabilities): 180,685 213,444
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 180,683 213,442
Shareholders funds: 180,685 213,444

The notes form part of these financial statements

COYLE SUSPENDED CEILINGS LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2022
and signed on behalf of the board by:

Name: Paul Coyle
Status: Director

The notes form part of these financial statements

COYLE SUSPENDED CEILINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COYLE SUSPENDED CEILINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 6 6

COYLE SUSPENDED CEILINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Intangible Assets

Total
Cost £
At 01 January 2021 217,000
At 31 December 2021 217,000
Amortisation
At 01 January 2021 213,383
Charge for year 3,617
At 31 December 2021 217,000
Net book value
At 31 December 2021 0
At 31 December 2020 3,617

COYLE SUSPENDED CEILINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 159,414
At 31 December 2021 159,414
Depreciation
At 01 January 2021 89,605
Charge for year 11,707
At 31 December 2021 101,312
Net book value
At 31 December 2021 58,102
At 31 December 2020 69,809