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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
Page
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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
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COSCOL FIXING LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,388 
- 
Current assets
Debtors
36,871 
- 
Cash at bank and in hand
14,293 
47,343 
51,164 
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)
- 
Net assets
11,434 
25,653 
Capital and reserves
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
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COSCOL FIXING LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 1 August 2022
- 
- 
- 
Additions
21,811 
612 
22,423 
At 31 July 2023
21,811 
612 
22,423 
Depreciation
Charge for the year
3,925 
110 
4,035 
At 31 July 2023
3,925 
110 
4,035 
Net book value
At 31 July 2023
17,886 
502 
18,388 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
508 
- 
Trade debtors
36,363 
- 
36,871 
- 
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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 
- 
Other creditors
2,200 
- 
Loans from directors
24 
- 
37,537 
21,690 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,581 
- 
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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