Company Registration No. 11091621 (England and Wales)
COH16 Limited
Unaudited accounts
for the year ended 30 April 2024
COH16 Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
COH16 Limited
Company Information
for the year ended 30 April 2024
Directors
Martin Holland
Oliver Holland
Company Number
11091621 (England and Wales)
Registered Office
Orchard House
Clyst St. Mary
Exeter
EX5 1BR
United Kingdom
COH16 Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
168,736
168,736
Current assets
8,053
5,073
Prepayments and accrued income
1,738
1,342
Creditors: amounts falling due within one year
(49,478)
(49,814)
Net current liabilities
(39,687)
(43,399)
Total assets less current liabilities
129,049
125,337
Creditors: amounts falling due after more than one year
(97,162)
(100,318)
Accruals and deferred income
(1,439)
-
Capital and reserves
30,448
25,019
COH16 Limited is a private company, limited by shares, registered in England and Wales, registration number 11091621. The registered office is Orchard House, Clyst St. Mary, Exeter, EX5 1BR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 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 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.
Approved by the board on 19 September 2024
Oliver Holland
Director
Company Registration No. 11091621