1 31/07/2023 2023-07-31 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 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05597022 2022-11-01 2023-07-31 05597022 2023-07-31 05597022 2021-11-01 2022-10-31 05597022 2022-10-31 05597022 bus:RegisteredOffice 2022-11-01 2023-07-31 05597022 bus:LeadAgentIfApplicable 2022-11-01 2023-07-31 05597022 bus:Director1 2022-11-01 2023-07-31 05597022 core:WithinOneYear 2023-07-31 05597022 core:WithinOneYear 2022-10-31 05597022 bus:Micro-entities 2022-11-01 2023-07-31 05597022 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-07-31 05597022 bus:FullAccounts 2022-11-01 2023-07-31 05597022 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-07-31 05597022 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-07-31
Company registration number: 05597022
Coben Scott Limited
Unaudited filleted financial statements
31 July 2023
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Coben Scott Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Coben Scott Limited
Directors and other information
Director Scott Timmins
Company number 05597022
Registered office 36 Stanley Road
Stone Cross
West Bromwich
West Midlands
B71 3JH
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Coben Scott Limited
Statement of financial position
31 July 2023
31/07/23 31/10/22
£ £ £ £
Fixed assets - 2,168
_______ _______
Current assets 19,675 28,164
Prepayments and accrued income - 1,234
_______ _______
19,675 29,398
Creditors: amounts falling due within one year ( 7,809) ( 15,302)
_______ _______
Net current assets 11,866 14,096
_______ _______
Total assets less current liabilities 11,866 16,264
Accruals and deferred income - ( 1,330)
_______ _______
Net assets 11,866 14,934
_______ _______
Capital and reserves 11,866 14,934
_______ _______
Notes to the financial statements
Coben Scott Limited
Period ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period ending 31 July 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 period in question in accordance with section 476.
- The director acknowledges his 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 24 October 2023 , and are signed on behalf of the board by:
Scott Timmins
Director
Company registration number: 05597022
The company is a private company limited by shares, registered in Endland & Wales.