Registered number
01074480
Cohen T.V. Aerials Co. Limited
Unaudited Filleted Accounts
30 June 2024
Cohen T.V. Aerials Co. Limited
Registered number: 01074480
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 9,735 12,979
Current assets 81,642 102,917
Prepayments and accrued income 4,900 4,900
86,542 107,817
Creditors: amounts falling due within one year (78,348) (108,379)
Net current assets/(liabilities) 8,194 (562)
Total assets less current liabilities 17,929 12,417
Net assets 17,929 12,417
Capital and reserves 17,929 12,417
Number Number
Average number of employees 5 7
The company is a private company limited by shares and incorporated in England. Its registered office is 979 London Rd, Leigh On Sea, Essex, SS9 3LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P B Cohen
Director
Approved by the board on 17 March 2025
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