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Company Registration No. 11821654 (England and Wales)
COYOTE UGLY SALOON BIRMINGHAM LTD Unaudited accounts for the period from 1 March 2022 to 27 February 2023
COYOTE UGLY SALOON BIRMINGHAM LTD Unaudited accounts Contents
Page
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COYOTE UGLY SALOON BIRMINGHAM LTD Company Information for the period from 1 March 2022 to 27 February 2023
Director
Stephen Lewis
Company Number
11821654 (England and Wales)
Registered Office
78 ST. MARY STREET CARDIFF CF10 1FA UNITED KINGDOM
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COYOTE UGLY SALOON BIRMINGHAM LTD Statement of financial position as at 27 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
355,843 
356,789 
Current assets
Inventories
23,215 
23,215 
Debtors
88,397 
10,669 
Cash at bank and in hand
41,741 
288,597 
153,353 
322,481 
Creditors: amounts falling due within one year
(520,252)
(455,798)
Net current liabilities
(366,899)
(133,317)
Total assets less current liabilities
(11,056)
223,472 
Creditors: amounts falling due after more than one year
(141,000)
(380,437)
Net liabilities
(152,056)
(156,965)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(153,056)
(157,965)
Shareholders' funds
(152,056)
(156,965)
For the period ending 27 February 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 director acknowledges his 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 and authorised for issue on 5 February 2024 and were signed on its behalf by
Stephen Lewis Director Company Registration No. 11821654
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COYOTE UGLY SALOON BIRMINGHAM LTD Notes to the Accounts for the period from 1 March 2022 to 27 February 2023
1
Statutory information
COYOTE UGLY SALOON BIRMINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 11821654. The registered office is 78 ST. MARY STREET, CARDIFF, CF10 1FA, UNITED KINGDOM.
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 period, 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:
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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COYOTE UGLY SALOON BIRMINGHAM LTD Notes to the Accounts for the period from 1 March 2022 to 27 February 2023
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
314,168 
83,108 
24,747 
422,023 
Additions
20,419 
- 
1,708 
22,127 
At 27 February 2023
334,587 
83,108 
26,455 
444,150 
Depreciation
At 1 March 2022
- 
47,347 
17,887 
65,234 
Charge for the period
- 
16,621 
6,452 
23,073 
At 27 February 2023
- 
63,968 
24,339 
88,307 
Net book value
At 27 February 2023
334,587 
19,140 
2,116 
355,843 
At 28 February 2022
314,168 
35,761 
6,860 
356,789 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,951 
Accrued income and prepayments
74,533 
1,497 
Other debtors
13,864 
7,221 
88,397 
10,669 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
20,000 
20,000 
VAT
45,391 
- 
Trade creditors
160,956 
327,950 
Amounts owed to group undertakings and other participating interests
263,276 
- 
Taxes and social security
12,988 
98,194 
Other creditors
1,245 
1,001 
Loans from directors
(7,220)
- 
Accruals
23,616 
8,653 
520,252 
455,798 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,000 
65,000 
Other creditors
96,000 
315,437 
141,000 
380,437 
8
Average number of employees
During the period the average number of employees was 58 (2022: 26).
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