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Registration number: 08405754

COH Creative Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

COH Creative Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

COH Creative Consultants Limited

Company Information

Director

C O'Hare

Registered office

44 Heversham Road
Bexleyheath
DA7 5BG

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

COH Creative Consultants Limited

(Registration number: 08405754)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,202

3,600

Current assets

711,875

689,190

Creditors: Amounts falling due within one year

(133,964)

(106,370)

Net current assets

577,911

582,820

Total assets less current liabilities

580,113

586,420

Creditors: Amounts falling due after more than one year

(27,782)

(36,317)

Accruals and deferred income

(22,014)

(11,425)

 

530,317

538,678

Capital and reserves

530,317

538,678

 

COH Creative Consultants Limited

(Registration number: 08405754)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Heversham Road
Bexleyheath
DA7 5BG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

(92,053)

482

(28,567)

(120,137)

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

(67,368)

10,164

(34,848)

(92,053)

         
       

 

COH Creative Consultants Limited

(Registration number: 08405754)
Balance Sheet as at 28 February 2023

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 November 2023
 

.........................................
C O'Hare
Director