A.E.Coe & Sons, Limited 03279211 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true R A Coe J M Plunkett 03279211 2023-01-01 2023-12-31 03279211 2023-12-31 03279211 core:RetainedEarningsAccumulatedLosses 2023-12-31 03279211 core:ShareCapital 2023-12-31 03279211 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03279211 bus:FRS102 2023-01-01 2023-12-31 03279211 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03279211 bus:FullAccounts 2023-01-01 2023-12-31 03279211 bus:RegisteredOffice 2023-01-01 2023-12-31 03279211 bus:CompanySecretary1 2023-01-01 2023-12-31 03279211 bus:Director1 2023-01-01 2023-12-31 03279211 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03279211 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03279211 countries:AllCountries 2023-01-01 2023-12-31 03279211 2022-12-31 03279211 core:RetainedEarningsAccumulatedLosses 2022-12-31 03279211 core:ShareCapital 2022-12-31 03279211 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP

Registration number: 03279211

A.E.Coe & Sons, Limited

trading as A.E. Coe & Sons, Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

A.E.Coe & Sons, Limited

trading as A.E. Coe & Sons, Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

A.E.Coe & Sons, Limited

trading as A.E. Coe & Sons, Ltd

Company Information

Directors

R A Coe

Company secretary

J M Plunkett

Registered office

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

A.E.Coe & Sons, Limited

trading as A.E. Coe & Sons, Ltd

(Registration number: 03279211)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

(2,335)

(2,335)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(2,337)

(2,337)

Shareholders' deficit

 

(2,335)

(2,335)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 February 2024
 

.........................................

R A Coe
Director

 

A.E.Coe & Sons, Limited

trading as A.E. Coe & Sons, Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

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

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

These financial statements were authorised for issue by the director on 22 February 2024.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.