1 March 2022 v2023.13.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP124606802022-03-012023-02-28124606802023-02-28124606802022-02-2812460680core:WithinOneYear2023-02-2812460680core:WithinOneYear2022-02-2812460680core:AfterOneYear2023-02-2812460680bus:RegisteredOffice2022-03-012023-02-28124606802021-03-012022-02-2812460680bus:Director12022-03-012023-02-281246068012022-03-012023-02-2812460680countries:EnglandWales2022-03-012023-02-2812460680bus:AuditExemptWithAccountantsReport2022-03-012023-02-2812460680bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812460680bus:Micro-entities2022-03-012023-02-2812460680bus:FullAccounts2022-03-012023-02-28
Company registration number:
12460680
Codsall Driveways Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Codsall Driveways Limited
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
17,140
 
16,904
 
   
Current assets
35,978
 
36,700
 
Prepayments and accrued income
410
 
183
 
Creditors: amounts falling due within one year
(18,275
)
(22,111
)
Net current assets
18,113
 
14,772
 
Total assets less current liabilities
35,253
 
31,676
 
Creditors: amounts falling due after more than one year
(4,000
) -  
Accruals and deferred income
(906
)
(800
)
Net assets
30,347
 
30,876
 
   
Capital and reserves
30,347
 
30,876
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Laburnum Close
,
Shifnal
,
Shropshire
,
TF11 8EZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).
For the year ending
28 February 2023
, 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 their 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
28 June 2023
, and are signed on behalf of the board by:
Mr B Smith
Director
Company registration number:
12460680