COTEK ENGINEERING LIMITED

Company Registration Number:
04675015 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

COTEK ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COTEK ENGINEERING LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Chawley Farmhouse
20 Chawley Lane
Cumnor
Oxford
OX2 9PX
Company Registration Number: 04675015 (England and Wales)

COTEK ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 87,014 43,878
Other Income 2,748 2,358
Cost of Materials ( 4,821 ) ( 3,478 )
Staff Costs ( 59,412 ) ( 57,045 )
Tax on Profit ( 2,136 ) -
Profit or (Loss) for Period 23,393 ( 14,287 )

COTEK ENGINEERING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 380,892 360,363
Creditors: amounts falling due within one year: ( 2,136 )
Net current assets (liabilities): 378,756 360,363
Total assets less current liabilities: 378,756 360,363
Total net assets (liabilities): 378,756 360,363
Capital and reserves: 378,756 360,363

COTEK ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Andrew Cotta
Status: Director

The notes form part of these financial statements

COTEK ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

COTEK ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No