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Registered number: 12039902









COH Commercial Limited







Unaudited

Directors' Report and Financial Statements

For the Year Ended 31 December 2023

 
COH Commercial Limited
 
 
Company Information


Directors
CTD Caunce 
MS O'Hara 




Registered number
12039902



Registered office
19 York Street

Manchester

M2 3BA




Accountants
Hurst Accountants Limited
Chartered Accountants

3 Stockport Exchange

Stockport

SK1 3GG





 
COH Commercial Limited
 

Contents



Page
Directors' Report
 
1
Statement of Comprehensive Income
 
2
Balance Sheet
 
2 - 3
Notes to the Financial Statements
 
4


 
COH Commercial Limited
 
 
 
Directors' Report
For the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

Directors

The directors who served during the year were:

CTD Caunce 
MS O'Hara 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





................................................
MS O'Hara
Director

Date: 23 September 2024

Page 1

 
COH Commercial Limited
 
 
Statement of Comprehensive Income
For the Year Ended 31 December 2023

Note

The company was dormant throughout this and the prior period.



  

Profit for the financial year
  

Other comprehensive income for the year
  

Total comprehensive income for the year
  


Balance Sheet
As at 31 December 2023

2023
2022
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
2,765,810
2,765,810

Profit and loss account
  
(2,765,810)
(2,765,810)

  
-
-


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
MS O'Hara
Director

Date: 23 September 2024

The notes on page 4 form part of these financial statements.
Page 2

 
COH Commercial Limited
Registered number: 12039902
    
Balance Sheet (continued)
As at 31 December 2023


Page 3

 
COH Commercial Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2023

1.


General information

COH Commercial Limited is a private company limited by shares incorporated in England. The address of its registered office and its principal place of business is 81 King Street, Manchester, M2 4AH.
The company has been dormant throughout the current and previous accounting period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The Company has no employees other than the directors, who did not receive any remuneration (2022 - £NIL)

4.


Controlling party

The immediate parent company is  Caunce O'Hara Insurance Brokers Limited, a company incorporated in England and Wales, by virtue of its 100% stake in the voting share capital of the company. 
The ultimate parent company is COH Holdings Limited.

Page 4