Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity E Coats 14/04/2015 M P Coats 15/03/2017 00570009 2024-07-31 00570009 bus:Director1 2024-07-31 00570009 bus:Director2 2024-07-31 00570009 2023-07-31 00570009 core:CurrentFinancialInstruments 2024-07-31 00570009 core:CurrentFinancialInstruments 2023-07-31 00570009 2023-08-01 2024-07-31 00570009 bus:Micro-entities 2023-08-01 2024-07-31 00570009 bus:FilletedAccounts 2023-08-01 2024-07-31 00570009 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 00570009 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 00570009 bus:Director1 2023-08-01 2024-07-31 00570009 bus:Director2 2023-08-01 2024-07-31 00570009 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 00570009 (England and Wales)

COATS BROS.LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

COATS BROS.LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

COATS BROS.LIMITED

BALANCE SHEET

As at 31 July 2024
COATS BROS.LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 185,931 199,347
Current assets 394,060 369,628
Prepayments and accrued income 9,045 6,103
Creditors: amounts falling due within one year ( 26,655) ( 31,378)
Net current assets 376,450 344,353
Total assets less current liabilities 562,381 543,700
Accruals and deferred income ( 13,753) ( 15,439)
Net assets 548,628 528,261
Capital and reserves 548,628 528,261

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Coats Bros.Limited (registered number: 00570009) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

E Coats
Director

04 April 2025

COATS BROS.LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
COATS BROS.LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00570009). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3