0 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11841933 2022-10-01 2023-09-30 11841933 2023-09-30 11841933 2022-09-30 11841933 bus:Director1 2022-10-01 2023-09-30 11841933 core:WithinOneYear 2023-09-30 11841933 core:WithinOneYear 2022-09-30 11841933 bus:Director1 2022-09-30 11841933 bus:Director1 2023-09-30 11841933 bus:Director1 2021-09-30 11841933 bus:Director1 2022-09-30 11841933 bus:Director1 2021-10-01 2022-09-30 11841933 bus:Micro-entities 2022-10-01 2023-09-30 11841933 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11841933 bus:FullAccounts 2022-10-01 2023-09-30 11841933 bus:SmallCompaniesRegimeForDirectorsReport 2022-10-01 2023-09-30 11841933 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 11841933
Coronation Bars Limited
Trading as Coronation Bars Limited
Unaudited filleted financial statements
30 September 2023
Coronation Bars Limited
Contents
Statement of financial position and notes to the financial statements
Coronation Bars Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 5,888 6,868
_______ _______
Current assets 36,939 37,187
Prepayments and accrued income 607 835
_______ _______
37,546 38,022
Creditors: amounts falling due within one year ( 10,363) ( 24,730)
_______ _______
Net current assets 27,183 13,292
_______ _______
Total assets less current liabilities 33,071 20,160
Accruals and deferred income ( 4,821) ( 4,846)
_______ _______
Net assets 28,250 15,314
_______ _______
Capital and reserves 28,250 15,314
_______ _______
Notes to the financial statements
Coronation Bars Limited
Year ended 30 September 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Stuart Clark ( 17,660) 16,000 ( 1,660)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Stuart Clark ( 17,900) 240 ( 17,660)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 October 2023 , and are signed on behalf of the board by:
Stuart Clark Bruce Patterson
Director Director
Company registration number: 11841933
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Hoekman Way, Spalding, Lincs, PE11 3HE.