Company Registration No. 12714154 (England and Wales)
COSCOL FIXING LTD
Unaudited accounts
for the year ended 31 July 2023
COSCOL FIXING LTD
Unaudited accounts
Contents
COSCOL FIXING LTD
Company Information
for the year ended 31 July 2023
Directors
Florinel COLAN
Vladut-Constantin COSMA
Company Number
12714154 (England and Wales)
Registered Office
83 CHURCH LANE
LONDON
E17 9RN
ENGLAND
COSCOL FIXING LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
14,293
47,343
Creditors: amounts falling due within one year
(37,537)
(21,690)
Net current assets
13,627
25,653
Total assets less current liabilities
32,015
25,653
Creditors: amounts falling due after more than one year
(20,581)
-
Called up share capital
2
2
Profit and loss account
11,432
25,651
Shareholders' funds
11,434
25,653
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2023 and were signed on its behalf by
Florinel COLAN
Director
Company Registration No. 12714154
COSCOL FIXING LTD
Notes to the Accounts
for the year ended 31 July 2023
COSCOL FIXING LTD is a private company, limited by shares, registered in England and Wales, registration number 12714154. The registered office is 83 CHURCH LANE, LONDON, E17 9RN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
21,811
612
22,423
At 31 July 2023
21,811
612
22,423
Charge for the year
3,925
110
4,035
At 31 July 2023
3,925
110
4,035
At 31 July 2023
17,886
502
18,388
Amounts falling due within one year
COSCOL FIXING LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
32,362
21,690
Taxes and social security
2,951
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).