Registered number
SC601477
Sean P Coleman Limited
Filleted Accounts
31 July 2022
Sean P Coleman Limited
Registered number: SC601477
Balance Sheet
as at 31 July 2022
2022 2021
£ £
Fixed assets 9,288 12,384
Current assets 17,264 13,031
Creditors: amounts falling due within one year (2,695) (5,363)
Net current assets 14,569 7,668
Total assets less current liabilities 23,857 20,052
Accruals and deferred income - (1,794)
Net assets 23,857 18,258
Capital and reserves 23,857 18,258
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is The Steading, Cnoc Beag, Whitebridge, Inverness, United Kingdom, IV2 6UR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sean Patrick Coleman
Director
Approved by the board on 25 August 2022
Sean P Coleman Limited SC601477 false 2021-08-01 2022-07-31 2022-07-31 VT Final Accounts April 2022 Sean Patrick Coleman No description of principal activity SC601477 2020-08-01 2021-07-31 SC601477 core:WithinOneYear 2021-07-31 SC601477 2021-08-01 2022-07-31 SC601477 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 SC601477 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 SC601477 countries:England 2021-08-01 2022-07-31 SC601477 bus:Director40 2021-08-01 2022-07-31 SC601477 bus:Micro-entities 2021-08-01 2022-07-31 SC601477 bus:FullAccounts 2021-08-01 2022-07-31 SC601477 2022-07-31 SC601477 core:WithinOneYear 2022-07-31 SC601477 2021-07-31 iso4217:GBP xbrli:pure