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REGISTERED NUMBER: 02986872 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

COATES BRO'S (UPMINSTER) LTD.

COATES BRO'S (UPMINSTER) LTD. (REGISTERED NUMBER: 02986872)






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




Page

Balance Sheet 1


COATES BRO'S (UPMINSTER) LTD. (REGISTERED NUMBER: 02986872)

BALANCE SHEET
31ST MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,808 8,890

CURRENT ASSETS 68,101 66,607

CREDITORS
Amounts falling due within one year (45,428 ) (41,006 )
NET CURRENT ASSETS 22,673 25,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,481

34,491

CAPITAL AND RESERVES 35,481 34,491

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coates Bro'S (Upminster) 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: 02986872

Registered office: 92 Station Lane
Hornchurch
Essex
RM12 6LX

2. AVERAGE NUMBER OF EMPLOYEES

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



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.

COATES BRO'S (UPMINSTER) LTD. (REGISTERED NUMBER: 02986872)

BALANCE SHEET - continued
31ST MARCH 2024


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 19th November 2024 and were signed by:





Mr C N Whalley - Director