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REGISTERED NUMBER: 04661921 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Michael Coe Ltd

Michael Coe Ltd (Registered number: 04661921)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Balance Sheet 1


Michael Coe Ltd (Registered number: 04661921)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 217 379

CURRENT ASSETS 153,954 172,096

CREDITORS
Amounts falling due within one year (91,857 ) (122,539 )
NET CURRENT ASSETS 62,097 49,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,314

49,936

CAPITAL AND RESERVES 62,314 49,936

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Michael Coe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04661921

Registered office: 20 Porter Avenue
Fulord
York
Yorkshire
YO19 4AG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
M S Coe
Balance outstanding at start of year 139,740 147,137
Amounts advanced 54,602 197,356
Amounts repaid (72,114 ) (204,753 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 122,228 139,740

The balance has been included within other debtors as amounts falling due for payment within one year.

The above facility is unsecured and is repayable upon demand and provided free of interest.

The maximum balance that the account was overdrawn during the year was £159,077.

Michael Coe Ltd (Registered number: 04661921)

Balance Sheet - continued
28 February 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





M S Coe - Director