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Registered number
05033558
Col Services Limited
Unaudited Accounts
for the year ended
28 February 2023

Col Services Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Col Services Limited for the year ended 28 February 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

29 November 2023


Col Services Limited
Balance Sheet
as at 28 February 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 194,161 217,064
194,161 217,064
Current assets
Debtors 4 42,410 36,237
Cash at bank and in hand 118,358 154,166
160,768 190,403
Creditors: amounts falling due within one year 5 (54,989) (60,754)
Net current assets / (liabilities) 105,779 129,649
Total assets less current liabilities 299,940 346,713
Creditors: amounts falling due after more than one year 6 (134,756) (165,984)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 165,184 180,729
Capital and reserves
Called up share capital 2 2
Profit and loss account 165,182 180,727
Shareholders' funds 165,184 180,729

Col Services Limited
Balance Sheet
as at 28 February 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr C Mccormack

Director


Approved by the board on 29 November 2023

Company Number: 05033558 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Milton Heyes
Sandfield Lane
Acton Bridge
Northwich
CW8 2RH

Col Services Limited
Notes to the Accounts
for the year ended 28 February 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 20% Reducing Balance
Vehicles 10% Reducing Balance
Plant & machinery 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 9 9

3. Tangible fixed assets
Office equipment Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 March 2022 29,888 353,487 23,695 407,070
At 28 February 2023 29,888 353,487 23,695 407,070
Depreciation
At 1 March 2022 20,134 148,386 21,486 190,006
Charge for the period 1,951 20,510 442 22,903
At 28 February 2023 22,085 168,896 21,928 212,909
Net book value
At 28 February 2023 7,803 184,591 1,767 194,161
At 28 February 2022 9,754 205,101 2,209 217,064

4. Debtors
2023 2022
£ £
Trade debtors 42,410 36,237
42,410 36,237

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 40,520 47,545
Taxation & social security 14,469 5,821
Other creditors 0 7,388
54,989 60,754

6. Creditors: amounts falling due after one year
2023 2022
£ £
Other 134,756 165,984
134,756 165,984