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
Coleman Building Solutions Ltd
Company Information
for the year ended 31 January 2023
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
Coleman Building Solutions Ltd
Statement of Financial Position
as at 31 January 2023
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)
Capital and reserves
7,378
2,641
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).
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