Company Registration No. 13168542 (England and Wales)
Chris Coburn Communications Ltd
Unaudited accounts
for the year ended 31 January 2023
Chris Coburn Communications Ltd
Unaudited accounts
Contents
Chris Coburn Communications Ltd
Company Information
for the year ended 31 January 2023
Director
Christopher Coburn
Company Number
13168542 (England and Wales)
Registered Office
26 Fairway Road
Basingstoke
RG24 9YQ
Accountants
Grass & Holm (Aylesbury)
11 Spruce Road
Aylesbury
HP19 7AE
Chris Coburn Communications Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
2,667
3,406
Cash at bank and in hand
167,433
78,962
Creditors: amounts falling due within one year
(110,910)
(30,516)
Net current assets
144,179
54,902
Called up share capital
100
100
Profit and loss account
146,746
58,208
Shareholders' funds
146,846
58,308
For the year ending 31 January 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
Christopher Coburn
Director
Company Registration No. 13168542
Chris Coburn Communications Ltd
Notes to the Accounts
for the year ended 31 January 2023
Chris Coburn Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 13168542. The registered office is 26 Fairway Road, Basingstoke, RG24 9YQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
1,073
4,036
5,109
At 31 January 2023
2,681
3,707
6,388
At 1 February 2022
358
1,345
1,703
Charge for the year
893
1,235
2,128
At 31 January 2023
1,251
2,470
3,721
At 31 January 2023
1,430
1,237
2,667
At 31 January 2022
715
2,691
3,406
Chris Coburn Communications Ltd
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
40,377
22,474
Loans from directors
47,893
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).