IRIS Accounts Production v24.2.0.383 06834103 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068341032023-03-31068341032024-03-31068341032023-04-012024-03-31068341032022-03-31068341032022-04-012023-03-31068341032023-03-3106834103ns15:EnglandWales2023-04-012024-03-3106834103ns14:PoundSterling2023-04-012024-03-3106834103ns10:Director12023-04-012024-03-3106834103ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106834103ns10:Micro-entities2023-04-012024-03-3106834103ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106834103ns10:FullAccounts2023-04-012024-03-3106834103ns5:CurrentFinancialInstruments2024-03-3106834103ns5:CurrentFinancialInstruments2023-03-3106834103ns5:Non-currentFinancialInstruments2024-03-3106834103ns5:Non-currentFinancialInstruments2023-03-3106834103ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 06834103 (England and Wales)















COVENTRY CENTRELESS GRINDING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






COVENTRY CENTRELESS GRINDING LIMITED (REGISTERED NUMBER: 06834103)






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




Page

Balance Sheet 1


COVENTRY CENTRELESS GRINDING LIMITED (REGISTERED NUMBER: 06834103)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,472 31,508

CURRENT ASSETS 288,832 201,380

PREPAYMENTS AND ACCRUED INCOME 5,483 7,874

CREDITORS
Amounts falling due within one year (210,977 ) (131,194 )
NET CURRENT ASSETS 83,338 78,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,810

109,568

CREDITORS
Amounts falling due after more than one
year

(12,500

)

-

ACCRUALS AND DEFERRED INCOME (19,673 ) (17,660 )
NET ASSETS 72,637 91,908

CAPITAL AND RESERVES 72,637 91,908

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coventry Centreless Grinding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06834103

Registered office: Unit 12 Lythalls Lane Industrial Estate
Coventry
West Midlands
CV6 6FL

The presentation currency of the financial statements is the Pound Sterling (£).


The financial statements are rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2023 - 13 ) .

3. PURCHASE OF OWN SHARES

On 20th April 2023, the company purchased 30 Ordinary £1 shares (representing 1/3 of it's issued share capital) for a consideration of £70,000. These shares were cancelled on purchase.



COVENTRY CENTRELESS GRINDING LIMITED (REGISTERED NUMBER: 06834103)

BALANCE SHEET - continued
31 MARCH 2024


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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:





S A Borton - Director