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REGISTERED NUMBER: 05461061















Financial Statements for the Year Ended 31 March 2024

for

COATES TV LIMITED

COATES TV LIMITED (REGISTERED NUMBER: 05461061)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COATES TV LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M C Coates
Mrs B A Coates





SECRETARY: Mrs B A Coates





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 05461061





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

COATES TV LIMITED (REGISTERED NUMBER: 05461061)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,130 1,507

CURRENT ASSETS
Debtors 5 15,804 12,868
Cash at bank 12,960 19,403
28,764 32,271
CREDITORS
Amounts falling due within one year 6 29,540 31,789
NET CURRENT (LIABILITIES)/ASSETS (776 ) 482
TOTAL ASSETS LESS CURRENT
LIABILITIES

354

1,989

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 254 1,889
SHAREHOLDERS' FUNDS 354 1,989

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:




M C Coates - Director


COATES TV LIMITED (REGISTERED NUMBER: 05461061)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Coates TV Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023
and 31 March 2024 12,508
DEPRECIATION
At 1 April 2023 11,001
Charge for year 377
At 31 March 2024 11,378
NET BOOK VALUE
At 31 March 2024 1,130
At 31 March 2023 1,507

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,704 12,468
Other debtors 400 400
Directors' current accounts 8,700 -
15,804 12,868

COATES TV LIMITED (REGISTERED NUMBER: 05461061)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax 20,042 18,246
Social security and other taxes 1,299 1,941
VAT 5,422 8,873
Other creditors 832 784
Accrued expenses 1,945 1,945
29,540 31,789