1 June 2023 v2025.41.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP126058842023-06-012024-06-30126058842024-06-30126058842022-06-012023-05-31126058842023-05-3112605884core:WithinOneYear2024-06-3012605884core:WithinOneYear2023-05-3112605884bus:RegisteredOffice2023-06-012024-06-3012605884bus:Director12023-06-012024-06-301260588412023-06-012024-06-3012605884countries:EnglandWales2023-06-012024-06-3012605884bus:AuditExemptWithAccountantsReport2023-06-012024-06-3012605884bus:PrivateLimitedCompanyLtd2023-06-012024-06-3012605884bus:Micro-entities2023-06-012024-06-3012605884bus:FullAccounts2023-06-012024-06-30
Company registration number:
12605884
Coates Hire Ltd
Unaudited Financial Statements for the period ended
30 June 2024
Coates Hire Ltd
Income Statement
Period ended
30 June 2024
Period from 1 Jun 2023 to 30 Jun 2024Year to 31 May 2023
££
Turnover
88,084
 
59,613
 
Other income -  
30
 
88,084   59,643  
   
Cost of raw materials and consumables
(42,548
)
(33,261
)
Depreciation and other amounts written off assets
(115
) -  
Other charges
(9,860
)
(11,053
)
Tax
(10,584
) -  
Profit
24,977
 
15,329
 
Coates Hire Ltd
Statement of Financial Position
30 June 2024
30 Jun 202431 May 2023
££
Current assets
53,044
 
16,613
 
Creditors: amounts falling due within one year
(11,627
)
(723
)
Net current assets
41,417
 
15,890
 
Accruals and deferred income
(550
) -  
Net assets
40,867
 
15,890
 
   
Capital and reserves
40,867
 
15,890
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Alvin Street
,
Gloucester
,
Gloucestershire
,
GL1 3EJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2023: Nil).
For the period ending
30 June 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
25 June 2025
, and are signed on behalf of the board by:
Mr L Coates
Director
Company registration number:
12605884