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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
Page
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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
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Chris Coburn Communications Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,667 
3,406 
Current assets
Debtors
87,656 
6,456 
Cash at bank and in hand
167,433 
78,962 
255,089 
85,418 
Creditors: amounts falling due within one year
(110,910)
(30,516)
Net current assets
144,179 
54,902 
Net assets
146,846 
58,308 
Capital and reserves
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
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Chris Coburn Communications Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,608 
- 
1,608 
Disposals
- 
(329)
(329)
At 31 January 2023
2,681 
3,707 
6,388 
Depreciation
At 1 February 2022
358 
1,345 
1,703 
Charge for the year
893 
1,235 
2,128 
On disposals
- 
(110)
(110)
At 31 January 2023
1,251 
2,470 
3,721 
Net book value
At 31 January 2023
1,430 
1,237 
2,667 
At 31 January 2022
715 
2,691 
3,406 
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Chris Coburn Communications Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
87,656 
- 
Other debtors
- 
6,456 
87,656 
6,456 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,432 
8,041 
Taxes and social security
40,377 
22,474 
Other creditors
- 
1 
Loans from directors
47,893 
- 
Accruals
208 
- 
110,910 
30,516 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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