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
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Director |
Scott Timmins |
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Company number |
05597022 |
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Registered office |
36 Stanley Road |
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Stone Cross |
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West Bromwich |
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West Midlands |
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B71 3JH |
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Accountants |
Worley Pritchard & Co |
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34 Hydes Road |
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Wednesbury |
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West Midlands |
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WS10 9SY |
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Coben Scott Limited
Statement of financial position
31 July 2023
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31/07/23 |
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31/10/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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2,168 |
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_______ |
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_______ |
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Current assets |
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19,675 |
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28,164 |
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Prepayments and accrued income |
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- |
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1,234 |
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_______ |
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_______ |
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19,675 |
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29,398 |
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Creditors: amounts falling due within one year |
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(
7,809) |
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(
15,302) |
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_______ |
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_______ |
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Net current assets |
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11,866 |
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14,096 |
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_______ |
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_______ |
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Total assets less current liabilities |
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11,866 |
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16,264 |
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Accruals and deferred income |
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- |
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(
1,330) |
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_______ |
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_______ |
Net assets |
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11,866 |
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14,934 |
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_______ |
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_______ |
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Capital and reserves |
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11,866 |
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14,934 |
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_______ |
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_______ |
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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.
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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.