Company Registration No. 12237289 (England and Wales)
COLEMAN CONSULTING GROUP LTD
Unaudited accounts
for the year ended 31 October 2023
COLEMAN CONSULTING GROUP LTD
Annual report and unaudited accounts
for the year ended 31 October 2023
COLEMAN CONSULTING GROUP LTD
Company Information
for the year ended 31 October 2023
Company Number
12237289 (England and Wales)
Registered Office
145 Beaufort Road
Saint George
Bristol
BS5 8JG
Accountants
Julia Allnutt Ltd
17 Headlands Business Park
Salisbury Road
Ringwood
Hampshire
BH24 3PB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of COLEMAN CONSULTING GROUP LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
COLEMAN CONSULTING GROUP LTD for the year ended
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of COLEMAN CONSULTING GROUP LTD, as a body, in accordance with the terms of our engagement letter dated 15 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of COLEMAN CONSULTING GROUP LTD and state those matters that we have agreed to state to the Board of Directors of COLEMAN CONSULTING GROUP LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COLEMAN CONSULTING GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COLEMAN CONSULTING GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of COLEMAN CONSULTING GROUP LTD. You consider that COLEMAN CONSULTING GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of COLEMAN CONSULTING GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Julia Allnutt Ltd
Chartered Accountants
17 Headlands Business Park
Salisbury Road
Ringwood
Hampshire
BH24 3PB
6 November 2023
COLEMAN CONSULTING GROUP LTD
Statement of Financial Position
as at 31 October 2023
Current assets
62,770
67,592
Prepayments and accrued income
16,500
8,100
Creditors: amounts falling due within one year
(15,599)
(19,625)
Net current assets
63,671
56,067
Total assets less current liabilities
63,706
56,462
Capital and reserves
63,706
56,462
COLEMAN CONSULTING GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12237289. The registered office is 145 Beaufort Road, Saint George, Bristol, BS5 8JG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 6 November 2023
Luke Coleman
Director
Company Registration No. 12237289