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Company Registration No. 12714154 (England and Wales)
COSCOL FIXING LTD Unaudited accounts for the year ended 31 July 2024
COSCOL FIXING LTD Unaudited accounts Contents
Page
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COSCOL FIXING LTD Company Information for the year ended 31 July 2024
Directors
Florinel COLAN Vladut-Constantin COSMA
Company Number
12714154 (England and Wales)
Registered Office
83 CHURCH LANE LONDON E17 9RN ENGLAND
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COSCOL FIXING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,046 
18,388 
Current assets
Debtors
7,442 
36,871 
Cash at bank and in hand
11,944 
14,293 
19,386 
51,164 
Creditors: amounts falling due within one year
(13,104)
(37,537)
Net current assets
6,282 
13,627 
Total assets less current liabilities
28,328 
32,015 
Creditors: amounts falling due after more than one year
(22,208)
(20,581)
Net assets
6,120 
11,434 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,118 
11,432 
Shareholders' funds
6,120 
11,434 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Florinel COLAN Director Company Registration No. 12714154
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COSCOL FIXING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
COSCOL FIXING LTD is a private company, limited by shares, registered in England and Wales, registration number 12714154. The registered office is 83 CHURCH LANE, LONDON, E17 9RN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
21,811 
612 
22,423 
Additions
8,999 
- 
8,999 
Disposals
- 
(502)
(502)
At 31 July 2024
30,810 
110 
30,920 
Depreciation
At 1 August 2023
3,925 
110 
4,035 
Charge for the year
4,839 
- 
4,839 
At 31 July 2024
8,764 
110 
8,874 
Net book value
At 31 July 2024
22,046 
- 
22,046 
At 31 July 2023
17,886 
502 
18,388 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
410 
508 
Trade debtors
7,032 
36,363 
7,442 
36,871 
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COSCOL FIXING LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,400 
- 
VAT
587 
- 
Trade creditors
4,872 
32,362 
Taxes and social security
1,315 
2,951 
Other creditors
- 
2,200 
Loans from directors
4,930 
24 
13,104 
37,537 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,208 
20,581 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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