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COMPANY REGISTRATION NUMBER: 06069936
Coral MGT Ltd
Filleted Unaudited Financial Statements
31 December 2021
Coral MGT Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Current assets
1,207,226
1,213,184
Creditors: amounts falling due within one year
1,314,456
1,315,546
------------
------------
Net current liabilities
107,230
102,362
---------
---------
Total assets less current liabilities
( 107,230)
( 102,362)
Creditors: amounts falling due after more than one year
46,529
50,000
Accruals and deferred income
1,420
1,000
---------
---------
(155,179)
(153,362)
---------
---------
Capital and reserves
( 155,179)
( 153,362)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2021
2020
£
£
Mr H Patel
( 66,967)
( 66,967)
--------
--------
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2022 , and are signed on behalf of the board by:
Mr H Patel
Director
Company registration number: 06069936
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Adelaide Road, Heston, Middlesex, TW5 9AG, United Kingdom.