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REGISTERED NUMBER: 03951008 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Coy Property Limited

Coy Property Limited (Registered number: 03951008)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Coy Property Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs D Atherton
Mrs S Coy





SECRETARY: Mrs D Atherton





REGISTERED OFFICE: 1 Rowlands View
Utkinton
Cheshire
CW6 0LN





REGISTERED NUMBER: 03951008 (England and Wales)





ACCOUNTANTS: Stuart Gordon Chartered Accountant
1 Rowlands View
Utkinton
Cheshire
CW6 0LN

Coy Property Limited (Registered number: 03951008)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 241,945 241,945

CURRENT ASSETS
Debtors 5 967 743
Cash at bank and in hand 7,460 13,561
8,427 14,304
CREDITORS
Amounts falling due within one year 6 17,080 7,198
NET CURRENT (LIABILITIES)/ASSETS (8,653 ) 7,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

233,292

249,051

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings 233,283 249,042
233,292 249,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Coy Property Limited (Registered number: 03951008)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:





Mrs D Atherton - Director


Coy Property Limited (Registered number: 03951008)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Coy Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Coy Property Limited (Registered number: 03951008)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 241,945 2,392 244,337
DEPRECIATION
At 1 April 2022
and 31 March 2023 - 2,392 2,392
NET BOOK VALUE
At 31 March 2023 241,945 - 241,945
At 31 March 2022 241,945 - 241,945

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 967 743

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 751 750
Taxation and social security 519 638
Other creditors 15,810 5,810
17,080 7,198

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mrs D Atherton and Mrs S Coy
Balance outstanding at start of year (5,030 ) (5,030 )
Amounts advanced (10,000 ) -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,030 ) (5,030 )