Registered number
08102311
Coating Processes Limited
Accounts
30 June 2024
Coating Processes Limited
Registered number: 08102311
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,793 2,187
Current assets 7,048 12,961
Prepayments and accrued income 412 -
7,460 12,961
Creditors: amounts falling due within one year (900) (3,691)
Net current assets 6,560 9,270
Total assets less current liabilities 9,353 11,457
Creditors: amounts falling due after more than one year - (10,489)
Accruals and deferred income (1,398) (780)
Net assets 7,955 188
Capital and reserves 7,955 188
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford, Bedfordshire, MK40 3JY.
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.
Thomas Philip Trowles
Director
Approved by the board on 15 November 2024
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