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Registered Number: 04947930
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

COYWOOD LIMITED

  2023   2022
    £ £   £ £
Fixed assets   39      52 
Current assets 112,387      113,209   
Prepayments and accrued income 300      300   
Creditors: amount falling due within one year (14,645)     (20,980)  
Net current assets   98,042      92,529 
Total assets less current liabilities   98,081      92,581 
Creditors: amount falling due after more than one year   (13,448)     (12,928)
Net assets   84,633      79,653 
 

         
Capital and reserves   84,633      79,653 
 
NOTES TO THE ACCOUNTS

General Information
Coywood Limited is a private company, limited by shares, registered in England and Wales, registration number 04947930, registration address J W S Hopper Hill Road , Eastfield, Scarborough, North Yorkshire , YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 33 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2022 5,948    3,340    9,288 
Additions    
Disposals    
At 31 October 2023 5,948    3,340    9,288 
Depreciation
At 01 November 2022 5,896    3,340    9,236 
Charge for year 13      13 
On disposals    
At 31 October 2023 5,909    3,340    9,249 
Net book values
Closing balance as at 31 October 2023 39      39 
Opening balance as at 01 November 2022 52      52 


3.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).


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

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 14 March 2024 and were signed on its behalf by:


--------------------------------
James Coyle
Director
1