Registered number
05384900
Coventry Form Tools Ltd
Filleted Accounts
30 April 2023
Coventry Form Tools Ltd
Registered number: 05384900
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 2,726 3,408
Current assets 69,992 39,659
Prepayments and accrued income 1,055 941
71,047 40,600
Creditors: amounts falling due within one year (42,244) (40,058)
Net current assets 28,803 542
Total assets less current liabilities 31,529 3,950
Accruals and deferred income (2,000) (2,000)
Net assets 29,529 1,950
Capital and reserves 29,529 1,950
Number Number
Average number of employees 5 8
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Bodmin Road, Coventry, CV2 5DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S S Jaspal
Director
Approved by the board on 6 November 2023
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