Steven Colley Ltd 5171820 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 5171820 2022-08-01 2023-07-31 5171820 2023-07-31 5171820 bus:Revised 2023-07-31 5171820 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 5171820 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 5171820 bus:Micro-entities 2022-08-01 2023-07-31 5171820 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 5171820 bus:FullAccounts 2022-08-01 2023-07-31 5171820 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 5171820 bus:RegisteredOffice 2022-08-01 2023-07-31 5171820 bus:CompanySecretaryDirector2 2022-08-01 2023-07-31 5171820 bus:Director1 2022-08-01 2023-07-31 5171820 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 5171820 countries:EnglandWales 2022-08-01 2023-07-31 5171820 2021-08-01 2022-07-31 5171820 2022-07-31 5171820 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 5171820 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 5171820

Steven Colley Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Steven Colley Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Steven Colley Ltd

Company Information

Directors

Mr Steven Colley

Ms Sandra Yvonne Jones

Company secretary

Ms Sandra Yvonne Jones

Registered office

52 Gregory Avenue
Green Lane
Coventry
CV3 6DL

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Steven Colley Ltd

(Registration number: 5171820)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

13,658

17,072

Current assets

11,921

17,980

Prepayments and accrued income

-

406

Creditors: Amounts falling due within one year

(5,936)

(15,573)

Net current assets

5,985

2,813

Total assets less current liabilities

19,643

19,885

Creditors: Amounts falling due after more than one year

(8,250)

(10,270)

Accruals and deferred income

(121)

(121)

 

11,272

9,494

Capital and reserves

11,272

9,494

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Gregory Avenue
Green Lane
Coventry
CV3 6DL
England

These financial statements were authorised for issue by the Board on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Steven Colley Ltd

(Registration number: 5171820)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
Mr Steven Colley
Director