2022-10-012023-09-302023-09-30falseNI682409ERNIE COATES TRACK DAYS LTD2024-06-2793199iso4217:GBPxbrli:pureNI6824092022-10-01NI6824092023-09-30NI6824092022-10-012023-09-30NI6824092021-09-17NI6824092022-09-30NI6824092021-09-172022-09-30NI682409bus:Micro-entities2022-10-012023-09-30NI682409bus:AuditExempt-NoAccountantsReport2022-10-012023-09-30NI682409bus:FullAccounts2022-10-012023-09-30NI682409bus:PrivateLimitedCompanyLtd2022-10-012023-09-30NI682409core:WithinOneYear2023-09-30NI682409core:AfterOneYear2023-09-30NI682409core:WithinOneYear2022-09-30NI682409core:AfterOneYear2022-09-30NI682409dpl:CostSales2022-10-012023-09-30NI682409dpl:AdministrativeExpenses2022-10-012023-09-30NI682409dpl:DistributionCosts2022-10-012023-09-30NI682409dpl:CostSales2021-09-172022-09-30NI682409dpl:AdministrativeExpenses2021-09-172022-09-30NI682409dpl:DistributionCosts2021-09-172022-09-30NI682409core:WithinOneYear2023-09-30NI682409core:AfterOneYear2023-09-30NI682409core:WithinOneYear2022-09-30NI682409core:AfterOneYear2022-09-30NI682409core:WithinOneYear2022-10-012023-09-30NI682409core:AfterOneYear2022-10-012023-09-30NI682409bus:Director12022-10-012023-09-30NI682409bus:Director22022-10-012023-09-30

ERNIE COATES TRACK DAYS LTD

Registered Number
NI682409
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 September 2023

ERNIE COATES TRACK DAYS LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

COATES, Jamie Ernest
COATES, Nikki

Registered Address

430 Ballyclare Road
Ballyclare
BT36 4TH

Registered Number

NI682409 (Northern Ireland)
ERNIE COATES TRACK DAYS LTD
Balance Sheet as at
30 September 2023

2023
£

2022
£

Assets
Fixed Assets14,71415,514
Current Assets20,90422,781
Prepayments and accrued income-20,038
35,61858,333
Capital, Reserves and Liabilities
Capital and reserves(24,059)(10,507)
Creditors amounts falling due within one year58,82968,840
Accruals and deferred income848-
35,61858,333
The financial statements were approved and authorised for issue by the Board of Directors on 27 June 2024, and are signed on its behalf by:
COATES, Nikki
Director
Registered Company No. NI682409