Company Registration No. 10322398 (England and Wales)
COIN PORT UK LTD
Unaudited accounts
for the year ended 31 August 2022
COIN PORT UK LTD
Unaudited accounts
Contents
COIN PORT UK LTD
Company Information
for the year ended 31 August 2022
Directors
Mr Ahmed Abouelenien
Ms Mariam Abouelenin
Company Number
10322398 (England and Wales)
Registered Office
8 New Bridge Street
Salford
Manchester
M3 1NQ
UK
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
COIN PORT UK LTD
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
10,466
Creditors: amounts falling due within one year
(26,908)
Total assets less current liabilities
88,959
Creditors: amounts falling due after more than one year
(209,158)
Called up share capital
1,000
Profit and loss account
(121,199)
Shareholders' funds
(120,199)
For the year ending 31 August 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2023 and were signed on its behalf by
Ms Mariam Abouelenin
Director
Company Registration No. 10322398
COIN PORT UK LTD
Notes to the Accounts
for the year ended 31 August 2022
COIN PORT UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10322398. The registered office is 8 New Bridge Street, Salford, Manchester, M3 1NQ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Plant & machinery
At 1 September 2021
112,476
At 1 September 2021
64,192
Amounts falling due within one year
Amounts falling due after more than one year
COIN PORT UK LTD
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
7
Creditors: amounts falling due after more than one year
2022
Loans from directors
201,905
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Average number of employees
During the year the average number of employees was 3.