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Company Registration No. 06873138 (England and Wales)
Colliewobbles Ltd Unaudited accounts for the year ended 30 April 2023
Colliewobbles Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Colliewobbles Ltd Company Information for the year ended 30 April 2023
Directors
K H Townend R A Townend
Secretary
Mr K H Towend
Company Number
06873138 (England and Wales)
Registered Office
THE PADDOCK CARR LANE NAFFERTON DRIFFIELD EAST YORKSHIRE YO25 8HB
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Colliewobbles Ltd Statement of financial position as at 30 April 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
5
958
1,266
Current assets
Inventories
600
1,000
Cash at bank and in hand
5,178
4,508
5,778
5,508
Creditors: amounts falling due within one year
6
(1,557)
(1,865)
Net current assets
4,221
3,643
Net assets
5,179
4,909
Capital and reserves
Called up share capital
101
101
Profit and loss account
5,078
4,808
Shareholders' funds
5,179
4,909
For the year ending 30 April 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
K H Townend Director Company Registration No. 06873138
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Colliewobbles Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Colliewobbles Ltd is a private company, limited by shares, registered in England and Wales, registration number 06873138. The registered office is THE PADDOCK CARR LANE, NAFFERTON, DRIFFIELD, EAST YORKSHIRE, YO25 8HB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% on a reducing balance
Computer equipment
30% on a reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2022
21,500
At 30 April 2023
21,500
Amortisation
At 1 May 2022
21,500
At 30 April 2023
21,500
Net book value
At 30 April 2023
-
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Colliewobbles Ltd Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2022
7,080
1,109
8,189
At 30 April 2023
7,080
1,109
8,189
Depreciation
At 1 May 2022
5,882
1,041
6,923
Charge for the year
240
68
308
At 30 April 2023
6,122
1,109
7,231
Net book value
At 30 April 2023
958
-
958
At 30 April 2022
1,198
68
1,266
6
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
135
461
Loans from directors
924
924
Accruals
498
480
1,557
1,865
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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