COITY CONSULTING LIMITED

Company Registration Number:
07701469 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

COITY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COITY CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Martin Williams
Secretary: Amanda williams
Registered office: 118
Heol West Plas
Coity
Bridgend
Mid Glamorgan
CF35 6BH
Company Registration Number: 07701469 (England and Wales)

COITY CONSULTING LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Providing consultancy services

Political and charitable donations

N/A

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Martin Williams

Secretary
Amanda williams

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Martin Williams
Status: Director

COITY CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 87,750 136,198
Cost of sales ( 29,700 ) ( 30,484 )
Gross Profit or (Loss) 58,050 105,714
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 58,050 105,714
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 58,050 105,714
Tax on Profit ( 11,610 ) ( 20,086 )
Profit or (Loss) for Period 46,440 85,628

The notes form part of these financial statements

COITY CONSULTING LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,290 2,290
Total fixed assets: 2,290 2,290
Current assets
Stocks: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2,290 2,290
Total net assets (liabilities): 2,290 2,290

The notes form part of these financial statements

COITY CONSULTING LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 5 2,280 2,280
Shareholders funds: 2,290 2,290

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Martin Williams
Status: Director

The notes form part of these financial statements

COITY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COITY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

COITY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

COITY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 2,290 2,290
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 2,290 2,290
Depreciation
At 01 August 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 0 0
Net book value
At 31 July 2023 2,290 2,290
At 31 July 2022 2,290 2,290

COITY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Revaluation reserve


2023
£
Balance at 01 August 2022 2,280
Surplus or deficit after revaluation 0
Balance at 31 July 2023 2,280