Coromandel (UK) Ltd,Ltd - AccountsLtd - Accounts

Coromandel (UK) Ltd,Ltd - AccountsLtd - Accounts

COROMANDEL (UK) LTD - Company Information

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2019-02-01 09405855 2020-01-31 09405855 2019-02-01 2020-01-31 09405855 2019-01-31 09405855 2018-02-01 2019-01-31 09405855 uk-core:WithinOneYear 2019-01-31 09405855 uk-core:WithinOneYear 2020-01-31 09405855 uk-core:AfterOneYear 2019-01-31 09405855 uk-core:AfterOneYear 2020-01-31 09405855 uk-core:ShareCapital 2020-01-31 09405855 uk-core:ShareCapital 2019-01-31 09405855 uk-core:RetainedEarningsAccumulatedLosses 2020-01-31 09405855 uk-core:RetainedEarningsAccumulatedLosses 2019-01-31 09405855 uk-bus:Director1 2019-02-01 2020-01-31 iso4217:GBP xbrli:pure 09405855 uk-bus:AuditExemptWithAccountantsReport 2019-02-01 2020-01-31 09405855 uk-bus:FRS102 2019-02-01 2020-01-31 09405855 uk-bus:FullAccounts 2019-02-01 2020-01-31 09405855 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31
Coromandel (UK) Ltd
Registered Number:09405855
For the year ended 31 January 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2020
Coromandel (UK) Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09405855
As at 31 January 2020
Coromandel (UK) Ltd
Statement of Financial Position
£
£
2019
2020
Notes
Current assets
Trade and other receivables
89,500
31,500
2
42,316
Cash and cash equivalents
66,469
97,969
131,816
Trade and other payables: amounts falling due
within one year
(8,092)
-
3
123,724
97,969
Net current assets
Total assets less current liabilities
97,969
123,724
Trade and other payables: amounts falling due after
more than one year
(76,011)
(52,011)
4
45,958
Net assets
47,713
Capital and reserves
Called up share capital
100
100
Retained earnings
45,858
47,613
45,958
47,713
Shareholders' funds
For the year ended 31 January 2020 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 of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Akshat Jaganmohan Director
These financial statements were approved and authorised for issue by the Board on 26 October 2020 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 January 2020
Coromandel (UK) Ltd
Notes to the Financial Statements
Statutory Information
Coromandel (UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09405855.
Registered address:
31 Wetherby Close
Queniborough
Leicester
Leics
LE7 3FR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2019
2020
£
£
Amounts owed by group undertakings and participating inte
rests
31,500
89,500
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
-
8,092
4. Trade and other payables: amounts falling due after more than one year
2019
2020
£
£
Other creditors
52,011
76,011
5. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
2 of 2