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CORAL ROSE CONSULTING LTD

Unaudited financial statements for the year ended 30 November 2023


Company information

CORAL ROSE CONSULTING LTD is a private company limited by shares, registered in Scotland, registered number SC551175.

The company's registered office is: Rowaleyn Cottage Glenarn Road, Rhu, Helensburgh, G84 8LL, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 0.00 112.62
Current assets 36,466.87 37,316.81
Creditors: amounts falling due within one year (42,036.43) (42,495.43)
Net current assets / (liabilities) (5,569.56) (5,178.62)
Total assets less current liabilities (5,569.56) (5,066.00)
Accruals and deferred income (26.00) (13.00)
Net assets (5,595.56) (5,079.00)
Capital and reserves (5,595.56) (5,079.00)

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Linda Fisher
30 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 30 November 2023 the director owed £27,283 to Coral Rose Consulting Ltd (£28,062 at 30 November 2022). The loan is interest bearing, unsecured and has no set repayment terms.