Company Registration No. 13315360 (England and Wales)
Ceramic Coating Solutions Ltd
Unaudited accounts
for the year ended 30 April 2024
Ceramic Coating Solutions Ltd
Unaudited accounts
Contents
Ceramic Coating Solutions Ltd
Company Information
for the year ended 30 April 2024
Directors
Nicola J Davies
Paul Naisbitt
Company Number
13315360 (England and Wales)
Registered Office
52 Lisle Road
Newton Aycliffe
DL5 7QX
England
Accountants
Accounting for Good CIC
2 Geordie Ridley Place
Upper Precinct
Wesley Court
Blaydon on Tyne
Tyne and Wear
NE21 5BT
Ceramic Coating Solutions Ltd
Statement of financial position
as at 30 April 2024
Called up share capital not paid
1
1
Cash at bank and in hand
3,267
6,199
Creditors: amounts falling due within one year
(10,748)
(8,780)
Net current liabilities
(7,151)
(2,333)
Net liabilities
(7,129)
(2,195)
Profit and loss account
(7,129)
(2,195)
Shareholders' funds
(7,129)
(2,195)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Paul Naisbitt
Director
Company Registration No. 13315360
Ceramic Coating Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
Ceramic Coating Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13315360. The registered office is 52 Lisle Road, Newton Aycliffe, DL5 7QX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years Straightline
There was a net deficiency of assets of £7128.68 at the balance sheet date, however the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
Ceramic Coating Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Accrued income and prepayments
330
248
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
10,748
8,780
During the year, the company took an unsecured loan of £8780 from P Naisbitt, a director of the company. The loan is interest free and has no fixed date for repayment.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).