Company registration number 02076497 (England and Wales)
COAL MERCHANTS' FEDERATION (GREAT BRITAIN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
COAL MERCHANTS' FEDERATION (GREAT BRITAIN) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
139,608
143,330
Current assets
493,541
572,419
Prepayments and accrued income
3,166
3,553
Creditors: amounts falling due within one year
(118,152)
(118,170)
Net current assets
378,555
457,802
Total assets less current liabilities
518,163
601,132
Net assets
518,163
601,132
Reserves
518,163
601,132
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Annual commitments under operating leases ending within two to five years amounted to £1512, (2021 £1512).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
4
5
COAL MERCHANTS' FEDERATION (GREAT BRITAIN) LIMITED is a private company limited by guarantee incorporated in England and Wales. The registered office is 95 High Street, Clay Cross, Chesterfield, Derbyshire, S45 9DZ.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
COAL MERCHANTS' FEDERATION (GREAT BRITAIN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 June 2023 and are signed on its behalf by:
P A Harris
Director
Company registration number 02076497 (England and Wales)