Coker Painting Services Limited Filleted Accounts Cover
Coker Painting Services Limited
Company No. 06162397
Unaudited Accounts
30 June 2023
Coker Painting Services Limited Balance Sheet Registrar
at
30 June 2023
Company No.
06162397
2023
2022
£
£
Current assets
-19,423
Creditors: Amounts falling due within one year
224
(4,893)
Net current assets
22414,530
Total assets less current liabilities
22414,530
Accruals and deferred income
(240)
(240)
(16)
14,290
Capital and reserves
(16)
14,290
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
0
1
3
Advances and credits to directors
2023
2022
£
£
Advanced in the period
224
-
At 30 June 2023
224
-
4
General information
Its registered number is:
06162397
Its registered office is:
7 Lordswood Road
Southampton
Hampshire
SO16 6SA
The company has ceased trading and will be dissolved after the completion of these accounts
For the period ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2023 and signed on its behalf by:
D.J. Coker - Director
Coker Painting Services Limited0616239730 June 202301 April 2022false05 September 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the period under review was Painting and decorating. 061623972022-04-012023-06-30061623972023-06-30061623972022-03-3106162397core:WithinOneYear2023-06-3006162397core:WithinOneYear2022-03-31061623972021-04-012022-03-3106162397bus:RegisteredOffice2022-04-012023-06-30061623972022-04-0106162397bus:Micro-entities2022-04-012023-06-3006162397bus:FullAccounts2022-04-012023-06-3006162397bus:AuditExempt-NoAccountantsReport2022-04-012023-06-3006162397bus:Director22022-04-012023-06-3006162397bus:PrivateLimitedCompanyLtd2022-04-012023-06-30iso4217:GBPxbrli:pure