COALTER ENGINEERING LTD

Company Registration Number:
SC666858 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

COALTER ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COALTER ENGINEERING LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Clayford
Insch
Aberdeenshire
GB-SCT
AB52 6PS
Company Registration Number: SC666858 (Scotland)

COALTER ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 130,892 176,464
Cost of Materials ( 15,096 ) ( 8,033 )
Staff Costs ( 8,913 ) ( 11,421 )
Depreciation and Writeoffs ( 12,617 ) ( 12,982 )
Other charges ( 7,400 ) ( 35,157 )
Tax on Profit ( 22,136 ) ( 20,372 )
Profit or (Loss) for Period 64,730 88,499

COALTER ENGINEERING LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 18,482 29,302
Current assets: 73,780 50,050
Creditors: amounts falling due within one year: ( 44,752 ) ( 34,572 )
Net current assets (liabilities): 29,028 15,478
Total assets less current liabilities: 47,510 44,780
Total net assets (liabilities): 47,510 44,780
Capital and reserves: 47,510 44,780

COALTER ENGINEERING LTD

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Neil Coalter
Status: Director

The notes form part of these financial statements

COALTER ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

COALTER ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No