Registered number
02316044
Coronet Computers Services Limited
Unaudited Filleted Accounts
31 March 2023
Coronet Computers Services Limited
Registered number: 02316044
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,697 2,241
Current assets 58,388 19,730
Prepayments and accrued income 1,553 11,829
59,941 31,559
Creditors: amounts falling due within one year (21,445) (15,537)
Net current assets 38,496 16,022
Total assets less current liabilities 42,193 18,263
Accruals and deferred income (750) (750)
Net assets 41,443 17,513
Capital and reserves 41,443 17,513
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Iona, Northfield Avenue, Lower Shiplake, Henley-On-Thames, England, RG9 3PB.
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.
R Bishop
Director
Approved by the board on 18 October 2023
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