Registered number
13427776
Coope and Gosling Carpentry and Building Limited
Filleted Accounts
31 May 2024
Coope and Gosling Carpentry and Building Limited
Registered number: 13427776
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 33,168 41,229
Current assets 422,203 501,414
Creditors: amounts falling due within one year (357,327) (507,059)
Net current assets/(liabilities) 64,876 (5,645)
Total assets less current liabilities 98,044 35,584
Accruals and deferred income (35,224) (2,000)
Net assets 62,820 33,584
Capital and reserves 62,820 33,584
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Craigmoor Avenue, Bournemouth, BH8 9LP.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M Gosling
Director
Approved by the board on 25 September 2024
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