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REGISTERED NUMBER: 04661921 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Michael Coe Ltd

Michael Coe Ltd (Registered number: 04661921)






Contents of the Financial Statements
for the year ended 29 February 2024




Page

Balance Sheet 1


Michael Coe Ltd (Registered number: 04661921)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 731 217

CURRENT ASSETS 104,011 153,954

CREDITORS
Amounts falling due within one year (76,196 ) (91,857 )
NET CURRENT ASSETS 27,815 62,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,546

62,314

CAPITAL AND RESERVES 28,546 62,314

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Michael Coe Ltd 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: 04661921

Registered office: 1 Mount Vale Gardens
The Mount
York
Yorkshire
YO24 1AL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
M S Coe
Balance outstanding at start of year 122,228 139,740
Amounts advanced 33,343 54,602
Amounts repaid (79,741 ) (72,114 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 75,830 122,228

The balance has been included within other debtors as amounts falling due for payment within one year.

The above facility is unsecured and is repayable upon demand and provided free of interest.

The maximum balance that the account was overdrawn during the year was £125,794.

Michael Coe Ltd (Registered number: 04661921)

Balance Sheet - continued
29 February 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 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 director and authorised for issue on 17 November 2024 and were signed by:





M S Coe - Director