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REGISTERED NUMBER: 07527006 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

CODING & HANDLING LIMITED

CODING & HANDLING LIMITED (REGISTERED NUMBER: 07527006)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CODING & HANDLING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: J P Manning





REGISTERED OFFICE: Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA





REGISTERED NUMBER: 07527006 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

CODING & HANDLING LIMITED (REGISTERED NUMBER: 07527006)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 595 794

CURRENT ASSETS
Debtors 5 6,768 10,995
Cash at bank 13,970 13,905
20,738 24,900
CREDITORS
Amounts falling due within one year 6 3,088 3,992
NET CURRENT ASSETS 17,650 20,908
TOTAL ASSETS LESS CURRENT LIABILITIES 18,245 21,702

PROVISIONS FOR LIABILITIES 108 193
NET ASSETS 18,137 21,509

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,037 21,409
SHAREHOLDERS' FUNDS 18,137 21,509

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

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

The director acknowledges his 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 director and authorised for issue on 16th October 2024 and were signed by:





J P Manning - Director


CODING & HANDLING LIMITED (REGISTERED NUMBER: 07527006)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Coding & Handling Limited is a private company, limited by shares , registered in England and Wales. 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
The company`s turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company`s turnover relates to exports.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st April 2023
and 31st March 2024 5,701 971 6,672
DEPRECIATION
At 1st April 2023 5,148 730 5,878
Charge for year 139 60 199
At 31st March 2024 5,287 790 6,077
NET BOOK VALUE
At 31st March 2024 414 181 595
At 31st March 2023 553 241 794

CODING & HANDLING LIMITED (REGISTERED NUMBER: 07527006)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,152 10,904
Other debtors 616 91
6,768 10,995

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 310 1,583
Taxation and social security 370 (117 )
Other creditors 2,408 2,526
3,088 3,992

7. RELATED PARTY DISCLOSURES

Included within other creditors is an amount owed to the director totalling £8 (2023: £126). This loan is interest free and has no repayment terms.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J P Manning.