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Company Registration No. 11700741 (England and Wales)
Coraldeck Ltd Unaudited accounts for the year ended 30 November 2024
Coraldeck Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coraldeck Ltd Company Information for the year ended 30 November 2024
Director
Choo Wan Phang
Company Number
11700741 (England and Wales)
Registered Office
21 Oak Drive Arborfield Green Reading RG2 9GJ United Kingdom
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Coraldeck Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
15,546
21,286
Current assets
Inventories
-
375
Debtors
5
181
1,659
Cash at bank and in hand
1,048
33,175
1,229
35,209
Creditors: amounts falling due within one year
6
(12,529)
(28,731)
Net current (liabilities)/assets
(11,300)
6,478
Total assets less current liabilities
4,246
27,764
Creditors: amounts falling due after more than one year
7
(6,437)
(8,826)
Net (liabilities)/assets
(2,191)
18,938
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(2,192)
18,937
Shareholders' funds
(2,191)
18,938
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2025 and were signed on its behalf by
Choo Wan Phang Director Company Registration No. 11700741
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Coraldeck Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Coraldeck Ltd is a private company, limited by shares, registered in England and Wales, registration number 11700741. The registered office is 21 Oak Drive, Arborfield Green, Reading, RG2 9GJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years
Motor vehicles
20% at cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Coraldeck Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2023
10,238
18,463
28,701
At 30 November 2024
10,238
18,463
28,701
Depreciation
At 1 December 2023
5,577
1,838
7,415
Charge for the year
2,047
3,693
5,740
At 30 November 2024
7,624
5,531
13,155
Net book value
At 30 November 2024
2,614
12,932
15,546
At 30 November 2023
4,661
16,625
21,286
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
133
-
Trade debtors
-
968
Accrued income and prepayments
48
691
181
1,659
6
Creditors: amounts falling due within one year
2024
2023
£
£
Obligations under finance leases and hire purchase contracts
2,353
2,353
Trade creditors
-
2,154
Taxes and social security
-
13,573
Other creditors
-
269
Loans from directors
10,176
7,859
Accruals
-
2,523
12,529
28,731
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Obligations under finance leases and hire purchase contracts
6,437
8,826
8
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Controlling party
The company is under the control of the director, Ms C W Phang by virtue of her shareholdings in the company.
- 6 -
Coraldeck Ltd Notes to the Accounts for the year ended 30 November 2024
10
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 7 -