5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03990132 2022-06-01 2023-05-31 03990132 2023-05-31 03990132 2022-05-31 03990132 2021-06-01 2022-05-31 03990132 2022-05-31 03990132 2021-05-31 03990132 bus:Director1 2022-06-01 2023-05-31 03990132 core:WithinOneYear 2023-05-31 03990132 core:WithinOneYear 2022-05-31 03990132 bus:Micro-entities 2022-06-01 2023-05-31 03990132 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03990132 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03990132 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03990132 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 03990132
Coltec Tool and Precision Limited
Filleted Unaudited Financial Statements
31 May 2023
Coltec Tool and Precision Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
6,361
8,481
-------
-------
Current assets
1,036,918
1,001,234
Prepayments and accrued income
433
372
------------
------------
1,037,351
1,001,606
Creditors: amounts falling due within one year
49,047
43,947
------------
------------
Net current assets
988,304
957,659
---------
---------
Total assets less current liabilities
994,665
966,140
Accruals and deferred income
2,650
7,006
---------
---------
992,015
959,134
---------
---------
Capital and reserves
992,015
959,134
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr. P.G. Colbourn
Director
Company registration number: 03990132
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Waterside Industrial Estate, Ettingshall Road, Wolverhampton, WV12 2RQ.