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REGISTERED NUMBER: 06325592 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

COAL YEAT LIMITED

COAL YEAT LIMITED (REGISTERED NUMBER: 06325592)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COAL YEAT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mrs E M Carrick



SECRETARY: Mrs E M Carrick



REGISTERED OFFICE: Coal Yeat
Broughton Beck
Ulverston
Cumbria
LA12 7PL



REGISTERED NUMBER: 06325592 (England and Wales)



BANKERS: Santander UK plc
Customer Service Centre
Bootle
Merseyside
GIR 0AA

COAL YEAT LIMITED (REGISTERED NUMBER: 06325592)

ABRIDGED BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,388 39,412

CURRENT ASSETS
Debtors 2,277 6,421
Cash at bank 40,842 42,007
43,119 48,428
CREDITORS
Amounts falling due within one year 33,489 30,997
NET CURRENT ASSETS 9,630 17,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,018

56,843

CREDITORS
Amounts falling due after more than one
year

7,071

15,161
NET ASSETS 30,947 41,682

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 30,944 41,679
SHAREHOLDERS' FUNDS 30,947 41,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COAL YEAT LIMITED (REGISTERED NUMBER: 06325592)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





Mrs E M Carrick - Director


COAL YEAT LIMITED (REGISTERED NUMBER: 06325592)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Coal Yeat Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods as adjusted for deferred income, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 97,385
Additions 268
At 31 July 2023 97,653
DEPRECIATION
At 1 August 2022 57,973
Charge for year 11,292
At 31 July 2023 69,265
NET BOOK VALUE
At 31 July 2023 28,388
At 31 July 2022 39,412

The net book value of tangible fixed assets includes £23,994 (2022 : £31,992) in respect of assets held under hire purchase agreements. The amount of depreciation in respect of such assets amounted to £7,998 (2022 : £7,998) for the financial year.

COAL YEAT LIMITED (REGISTERED NUMBER: 06325592)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. SECURED DEBTS

The following secured debts are included within creditors:

31.7.23 31.7.22
£    £   
Hire purchase contracts 9,592 15,143

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary £1 2 2
1 Dividend £1 1 1
3 3

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E M Carrick.