Registered number
11561499
Coronado Interiors Ltd
Filleted Accounts
30 September 2023
Coronado Interiors Ltd
Registered number: 11561499
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 11,136 933
Current assets 106,012 102,784
Creditors: amounts falling due within one year (52,205) (8,038)
Net current assets 53,807 94,746
Total assets less current liabilities 64,943 95,679
Creditors: amounts falling due after more than one year (64,937) (85,605)
Net assets 6 10,074
Capital and reserves 6 10,074
Number Number
Average number of employees 1 1
During the period the sole director, Mrs Melinda McGlew, received a loan of £69,302. This will be repaid within 9 months of the financial year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Stamford Square, London, England, SW15 2BF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Melinda McGlew
Director
Approved by the board on 5 September 2024
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