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COMPANY REGISTRATION NUMBER: 12120887
Earlsdon Coasters Limited
Filleted Unaudited Financial Statements
31 July 2023
Earlsdon Coasters Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
26,000
--------
----
Current assets
124,861
21,492
Creditors: amounts falling due within one year
59,532
10,989
---------
--------
Net current assets
65,329
10,503
--------
--------
Total assets less current liabilities
91,329
10,503
Creditors: amounts falling due after more than one year
39,000
45,000
Accruals and deferred income
51,152
1,068
--------
--------
1,177
(35,565)
--------
--------
Capital and reserves
1,177
( 35,565)
-------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Hendrickson
6,325
175,539
( 212,125)
( 30,261)
-------
---------
---------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Hendrickson
( 841)
45,712
( 38,546)
6,325
----
--------
--------
-------
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2024 , and are signed on behalf of the board by:
Mr A Hendrickson
Director
Company registration number: 12120887
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Stonepit, Tamworth, Staffordshire, B77 1DN.