Company registration number 01538186 (England and Wales)
COULTEN & COULTEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
COULTEN & COULTEN LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
127,047
127,320
Current assets
1,148
904
Creditors: amounts falling due within one year
(1,190)
(550)
Net current (liabilities)/assets
(42)
354
Total assets less current liabilities
127,005
127,674
Creditors: amounts falling due after more than one year
(131,752)
(131,284)
Net liabilities
(4,747)
(3,610)
Capital and reserves
(4,747)
(3,610)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
COULTEN & COULTEN LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Fenland House, 15B Hostmoor Avenue, March, Cambridgeshire, PE15 0AX.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
COULTEN & COULTEN LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 February 2024
..............................................
Mr P M Coulten
Director
Company registration number 01538186 (England and Wales)