Company Registration No. 09340377 (England and Wales)
COLEEN MACDONALD LTD
Unaudited accounts
for the year ended 31 December 2021
COLEEN MACDONALD LTD
Unaudited accounts
Contents
COLEEN MACDONALD LTD
Company Information
for the year ended 31 December 2021
Company Number
09340377 (England and Wales)
Registered Office
28 Melrose Gardens
Edgeware, Middlesex
London
HA8 5LN
United Kingdom
COLEEN MACDONALD LTD
Statement of financial position
as at 31 December 2021
Tangible assets
6,668
8,251
Cash at bank and in hand
16,629
18,039
Creditors: amounts falling due within one year
(4,885)
(3,072)
Net current assets
11,744
14,967
Total assets less current liabilities
18,412
23,218
Creditors: amounts falling due after more than one year
(7,500)
(7,500)
Called up share capital
1
1
Profit and loss account
10,911
15,717
Shareholders' funds
10,912
15,718
For the year ending 31 December 2021 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 her 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 and authorised for issue on 14 September 2022 and were signed on its behalf by
COLEEN MACDONALD
Director
Company Registration No. 09340377
COLEEN MACDONALD LTD
Notes to the Accounts
for the year ended 31 December 2021
COLEEN MACDONALD LTD is a private company, limited by shares, registered in England and Wales, registration number 09340377. The registered office is 28 Melrose Gardens, Edgeware, Middlesex, London, HA8 5LN, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
33.3% straight line method
Fixtures & fittings
15% straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2021
1,250
15,000
16,250
At 31 December 2021
2,250
15,000
17,250
At 1 January 2021
1,249
6,750
7,999
Charge for the year
333
2,250
2,583
At 31 December 2021
1,582
9,000
10,582
At 31 December 2021
668
6,000
6,668
At 31 December 2020
1
8,250
8,251
COLEEN MACDONALD LTD
Notes to the Accounts
for the year ended 31 December 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,292
1,158
Loans from directors
1,357
1,357
6
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).