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Company Registration No. 12384411 (England and Wales)
Coleman Building Solutions Ltd Unaudited accounts for the year ended 31 January 2023
Coleman Building Solutions Ltd Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
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Coleman Building Solutions Ltd Company Information for the year ended 31 January 2023
Director
Fraser Coleman
Company Number
12384411 (England and Wales)
Registered Office
245 LONG LANE HILLINGDON UXBRIDGE MIDDLESEX UB10 9JP UNITED KINGDOM
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Coleman Building Solutions Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
4,010 
4,768 
Current assets
54,715 
41,722 
Creditors: amounts falling due within one year
(35,747)
(23,583)
Net current assets
18,968 
18,139 
Total assets less current liabilities
22,978 
22,907 
Creditors: amounts falling due after more than one year
(15,600)
(19,933)
Accruals and deferred income
- 
(333)
Net assets
7,378 
2,641 
Capital and reserves
7,378 
2,641 
NOTES TO THE ACCOUNTS
1 Statutory information
Coleman Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12384411. The registered office is 245 LONG LANE, HILLINGDON, UXBRIDGE, MIDDLESEX, UB10 9JP, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the year end there was a balance of £4,964.17 (2022: £7,963.98) due to the company from the director. The loan is repayable on demand and interest is being charged at 2%.
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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Coleman Building Solutions Ltd Statement of Financial Position as at 31 January 2023 (continued)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 October 2023
Fraser Coleman Director Company Registration No. 12384411
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