Registered Number 08090473

COEHESION ACCOUNTING AND BUSINESS ADVISORS LIMITED

Micro-entity Accounts

24 July 2022

COEHESION ACCOUNTING AND BUSINESS ADVISORS LIMITED Registered Number 08090473

Micro-entity Balance Sheet as at 24 July 2022

Notes 2022 2021
£ £
Fixed Assets
629,515
478,838
Current Assets
25,730
23,179
Creditors: amounts falling due within one year
(283,492)
(152,371)
Net current assets (liabilities)
(257,762)
(129,192)
Total assets less current liabilities
371,753
349,646
Creditors: amounts falling due after more than one year
(298,726)
(309,238)
Total net assets (liabilities)
73,027
40,408
Capital and reserves
73,027
40,408
  • For the year ending 24 July 2022 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2023

And signed on their behalf by:
Robin Coe, Director

COEHESION ACCOUNTING AND BUSINESS ADVISORS LIMITED Registered Number 08090473

Notes to the Micro-entity Accounts for the period ended 24 July 2022

1Employees
2022 2021
Average number of employees during the period 2 5