Company Registration No. 10515437 (England and Wales)
Central Coffins Ltd
Unaudited accounts
for the year ended 31 December 2018
Central Coffins Ltd
Unaudited accounts
Contents
Central Coffins Ltd
Company Information
for the year ended 31 December 2018
Company Number
10515437 (England and Wales)
Registered Office
UNIT 11 BROOKHILL INDUSTRIAL ESTATE
PINXTON
NOTTINGHAM
NG16 6NT
UNITED KINGDOM
Accountants
BFS Accountants Ltd
The Willows
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
Central Coffins Ltd
Statement of financial position
as at
31 December 2018
Tangible assets
25,156
11,731
Cash at bank and in hand
4,615
7,628
Creditors: amounts falling due within one year
(59,196)
(39,234)
Net current liabilities
(212)
(2,048)
Profit and loss account
24,943
9,682
Shareholders' funds
24,944
9,683
For the year ending 31 December 2018 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 his 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.
Approved by the Board on 12 March 2019.
Steven Bingley
Director
Company Registration No. 10515437
Central Coffins Ltd
Notes to the Accounts
for the year ended 31 December 2018
Central Coffins Ltd is a private company, limited by shares, registered in England and Wales, registration number 10515437. The registered office is UNIT 11 BROOKHILL INDUSTRIAL ESTATE, PINXTON, NOTTINGHAM, NG16 6NT, 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.
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:
Plant & machinery
5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2018
714
13,950
14,664
Additions
20,447
-
20,447
At 31 December 2018
21,161
13,950
35,111
At 1 January 2018
143
2,790
2,933
Charge for the year
4,232
2,790
7,022
At 31 December 2018
4,375
5,580
9,955
At 31 December 2018
16,786
8,370
25,156
At 31 December 2017
571
11,160
11,731
Finished goods
15,000
7,500
Central Coffins Ltd
Notes to the Accounts
for the year ended 31 December 2018
Trade debtors
36,569
22,058
7
Creditors: amounts falling due within one year
2018
2017
Obligations under finance leases and hire purchase contracts
18,146
9,765
Trade creditors
36,932
20,356
Taxes and social security
3,888
3,281
Other creditors
230
5,832
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).