Registered number
05460026
Coalesco Accountants Ltd
Filleted Accounts
31 May 2023
Coalesco Accountants Ltd
Registered number: 05460026
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 604,012 566,493
Current assets 374,740 361,092
Creditors: amounts falling due within one year (70,768) (86,166)
Net current assets 303,972 274,926
Total assets less current liabilities 907,984 841,419
Creditors: amounts falling due after more than one year (106,167) (120,167)
Net assets 801,817 721,252
Capital and reserves 801,817 721,252
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 156 Russell Drive, Nottingham, NG8 2BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
L A Frier
Director
Approved by the board on 22 February 2024
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