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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
Page
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Ceramic Coating Solutions Ltd Company Information for the year ended 30 April 2024
Directors
Nicola J Davies Paul Naisbitt
Secretary
Nicola J Davies
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
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Ceramic Coating Solutions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
21 
137 
Current assets
Debtors
330 
248 
Cash at bank and in hand
3,267 
6,199 
3,597 
6,447 
Creditors: amounts falling due within one year
(10,748)
(8,780)
Net current liabilities
(7,151)
(2,333)
Net liabilities
(7,129)
(2,195)
Capital and reserves
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
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Ceramic Coating Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Going concern
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.
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Ceramic Coating Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
350 
At 30 April 2024
350 
Depreciation
At 1 May 2023
213 
Charge for the year
116 
At 30 April 2024
329 
Net book value
At 30 April 2024
21 
At 30 April 2023
137 
5
Debtors
2024 
2023 
£ 
£ 
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).
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