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CODAR Associates Limited

Unaudited financial statements for the year ended 31 August 2023


Company information

CODAR Associates Limited is a private company limited by shares, registered in England and Wales, registered number 9171155.

The company's registered office is: 1 The Grange, High Oakham Park, Mansfield, Nottingham, England, NG18 5FH, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 57,900.21 77,201.21
Current assets 81,724.20 58,916.60
Prepayments and accrued income 249.40 0.00
Creditors: amounts falling due within one year (30,768.18) (14,222.58)
Net current assets / (liabilities) 51,205.42 44,694.02
Total assets less current liabilities 109,105.63 121,895.23
Creditors: amounts falling due after more than one year (66,659.96) (76,807.00)
Accruals and deferred income (13.00) (813.00)
Net assets 42,432.67 44,275.23
Capital and reserves 42,432.67 44,275.23

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Richard Beardsley
17 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).