Coote and Sons Ltd 13127296 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is 68100 - Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13127296 2023-09-01 2024-08-31 13127296 2024-08-31 13127296 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13127296 1 2024-08-31 13127296 2 2024-08-31 13127296 bus:Micro-entities 2023-09-01 2024-08-31 13127296 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13127296 bus:FilletedAccounts 2023-09-01 2024-08-31 13127296 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13127296 bus:RegisteredOffice 2023-09-01 2024-08-31 13127296 bus:Director1 2023-09-01 2024-08-31 13127296 bus:Director2 2023-09-01 2024-08-31 13127296 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13127296 countries:EnglandWales 2023-09-01 2024-08-31 13127296 1 2023-09-01 2024-08-31 13127296 2 2023-09-01 2024-08-31 13127296 1 2023-08-31 13127296 2 2023-08-31 13127296 2022-09-01 2023-08-31 13127296 2023-08-31 13127296 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13127296 1 2023-08-31 13127296 2 2023-08-31 13127296 1 2022-09-01 2023-08-31 13127296 2 2022-09-01 2023-08-31 13127296 1 2022-08-31 13127296 2 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13127296

Coote and Sons Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Coote and Sons Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Coote and Sons Ltd

Company Information

Directors

Mr Daryl Arthur Coote

Mr Kristopher Coote

Registered office

74 Mill Lane
Cressing
Braintree
Essex
CM77 8HR

Accountants

Anthony Russel Limited
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Coote and Sons Ltd

(Registration number: 13127296)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

53,803

1,927

Current assets

58,095

288,430

Creditors: Amounts falling due within one year

(160,736)

(294,897)

Net current liabilities

(102,641)

(6,467)

Total assets less current liabilities

(48,838)

(4,540)

Accruals and deferred income

(1,140)

(1,104)

 

(49,978)

(5,644)

Capital and reserves

(49,978)

(5,644)

1

General information

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

The address of its registered office is:
74 Mill Lane
Cressing
Braintree
Essex
CM77 8HR
England

These financial statements were authorised for issue by the Board on 24 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Coote and Sons Ltd

(Registration number: 13127296)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Director 1

(192,391)

135,178

(1,017)

(58,230)

Director 2

(22,506)

-

-

(22,506)

(214,897)

135,178

(1,017)

(80,736)

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Director 1

(23,263)

135

(169,263)

(192,391)

Director 2

(22,506)

-

-

(22,506)

 

(45,770)

135

(169,263)

(214,897)

       

 

Coote and Sons Ltd

(Registration number: 13127296)
Balance Sheet as at 31 August 2024

 

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

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
Mr Daryl Arthur Coote
Director