2022-08-012023-08-312023-08-31false14266476COLEMAN AND SONS BUILDING SERVICES 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COLEMAN AND SONS BUILDING SERVICES LTD

Registered Number
14266476
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

COLEMAN AND SONS BUILDING SERVICES LTD
Company Information
for the period from 1 August 2022 to 31 August 2023

Directors

COLEMAN, David
COLEMAN, Katie

Registered Address

8 Old Cobblers Place
Barwell
Hinckley
LE9 8NH

Registered Number

14266476 (England and Wales)
COLEMAN AND SONS BUILDING SERVICES LTD
Balance Sheet as at
31 August 2023

Notes

2023

£

£

Fixed assets
Intangible assets69,600
Tangible assets7212
9,812
Current assets
Debtors842,882
Cash at bank and on hand780
43,662
Creditors amounts falling due within one year9(52,747)
Net current assets (liabilities)(9,085)
Total assets less current liabilities727
Net assets727
Capital and reserves
Called up share capital100
Profit and loss account627
Shareholders' funds727
The financial statements were approved and authorised for issue by the Board of Directors on 10 October 2023, and are signed on its behalf by:
COLEMAN, David
Director
COLEMAN, Katie
Director

Registered Company No. 14266476
COLEMAN AND SONS BUILDING SERVICES LTD
Notes to the Financial Statements
for the period ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Building and construction activities
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

2023
Average number of employees during the year2
6.Intangible assets

Other

Total

££
Cost or valuation
Additions12,00012,000
At 31 August 2312,00012,000
Amortisation and impairment
Charge for year2,4002,400
At 31 August 232,4002,400
Net book value
At 31 August 239,6009,600
At 31 July 22--
7.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions242242
At 31 August 23242242
Depreciation and impairment
Charge for year3030
At 31 August 233030
Net book value
At 31 August 23212212
At 31 July 22--
8.Debtors

2023

£
Trade debtors / trade receivables31,207
Other debtors11,675
Total42,882
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

£
Trade creditors / trade payables26,858
Bank borrowings and overdrafts5,000
Taxation and social security10,131
Other creditors10,058
Accrued liabilities and deferred income700
Total52,747
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Creditors after one year