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Company Registration No. 11014791 (England and Wales)
C.O.E. Technical Services Limited Unaudited accounts for the year ended 31 October 2023
C.O.E. Technical Services Limited Unaudited accounts Contents
Page
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C.O.E. Technical Services Limited Company Information for the year ended 31 October 2023
Director
C Evanger
Company Number
11014791 (England and Wales)
Registered Office
36 FAIRFIELD ROAD GRIMSBY N/E LINCS DN33 3DU UNITED KINGDOM
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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C.O.E. Technical Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,592 
3,201 
Cash at bank and in hand
13,788 
8,139 
20,380 
11,340 
Creditors: amounts falling due within one year
(9,187)
(6,876)
Net current assets
11,193 
4,464 
Net assets
11,193 
4,464 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,192 
4,463 
Shareholders' funds
11,193 
4,464 
For the year ending 31 October 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 March 2024 and were signed on its behalf by
C Evanger Director Company Registration No. 11014791
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C.O.E. Technical Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
C.O.E. Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11014791. The registered office is 36 FAIRFIELD ROAD, GRIMSBY, N/E LINCS, DN33 3DU, 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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,592 
3,201 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,192 
5,881 
Other creditors
995 
995 
9,187 
6,876 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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