During the year the company advanced a total of £3,849 to the director and £10,232 was repaid. Interest was charged at the official HMRC rate amounting to £255. At the year end £7,983 (2023 - £14,111) was owed by the director to the company which is included within current assets.

The average number of persons, including directors, employed by the company during the year was as follows:

The previous financial statements were prepared using FRS 102 Section 1A, this year's financial statements have been prepared under FRS 105 for micro entities. As a result of this change in basis, the comparatives have been adjusted and specifically a deferred taxation provision of £217 has been derecognised from the balance sheet in line with FRS 105.

Coalface Engagement Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true