COEDEN TIMBER LIMITED

Company Registration Number:
11335501 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COEDEN TIMBER LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

COEDEN TIMBER LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 429,000 753,862
Total fixed assets: 429,000 753,862
Current assets
Stocks: 798,703 1,092,264
Debtors:   68,638 68,638
Cash at bank and in hand: 11 10
Total current assets: 867,352 1,160,912
Creditors: amounts falling due within one year:   (809,413) (727,663)
Net current assets (liabilities): 57,939 433,249
Total assets less current liabilities: 486,939 1,187,111
Creditors: amounts falling due after more than one year:   (1,680,434) (1,466,602)
Total net assets (liabilities): (1,193,495) (279,491)
Capital and reserves
Called up share capital: 200 200
Profit and loss account: (1,193,695) (279,691)
Shareholders funds: (1,193,495) (279,491)

The notes form part of these financial statements

COEDEN TIMBER LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Miles Cox
Status: Director

The notes form part of these financial statements

COEDEN TIMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COEDEN TIMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

COEDEN TIMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 753,862
Additions 0
Disposals (324,862)
Revaluations 0
Transfers 0
At 30 April 2024 429,000
Depreciation
At 01 May 2023 0
At 30 April 2024 0
Net book value
At 30 April 2024 429,000
At 30 April 2023 753,862

COEDEN TIMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

Name of the related party: M Cox
Relationship:
Director
Description of the Transaction: At the balance sheet date the company owed the director M Cox £378,574
£
Balance at 01 May 2023 272,374
Balance at 30 April 2024 378,574