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Registrar

Registration number: 03279211

A.E. Coe & Sons, Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

A.E. Coe & Sons, Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

A.E. Coe & Sons, Limited

Company Information

Director

R A Coe

Company secretary

J M Plunkett

Registered office

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

A.E. Coe & Sons, Limited

(Registration number: 03279211)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

9,249

-

Current assets

44,234

-

Prepayments and accrued income

8,875

-

Creditors: Amounts falling due within one year

(59,320)

(2,335)

Net current liabilities

(6,211)

(2,335)

Total assets less current liabilities

3,038

(2,335)

Accruals and deferred income

(373)

-

 

2,665

(2,335)

Capital and reserves

2,665

(2,335)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2025
 

.........................................

R A Coe
Director

 

A.E. Coe & Sons, Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 0).