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Company Registration No. 13658276 (England and Wales)
Coltar Consultancy Limited Unaudited accounts for the year ended 31 October 2023
Coltar Consultancy Limited Unaudited accounts Contents
Page
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Coltar Consultancy Limited Company Information for the year ended 31 October 2023
Directors
Mr A Tarbuck Mrs S Tarbuck
Company Number
13658276 (England and Wales)
Registered Office
20 OLD KILN LANE BOLTON BL1 5PD ENGLAND
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Coltar Consultancy Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,026 
34,702 
Current assets
Debtors
2,047 
115 
Cash at bank and in hand
2,413 
23,808 
4,460 
23,923 
Net current assets
4,460 
23,923 
Total assets less current liabilities
30,486 
58,625 
Creditors: amounts falling due after more than one year
(46,783)
(46,829)
Net (liabilities)/assets
(16,297)
11,796 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,298)
11,795 
Shareholders' funds
(16,297)
11,796 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by
Mrs S Tarbuck Director Company Registration No. 13658276
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Coltar Consultancy Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Coltar Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13658276. The registered office is 20 OLD KILN LANE, BOLTON, BL1 5PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
46,270 
At 31 October 2023
46,270 
Depreciation
At 1 November 2022
11,568 
Charge for the year
8,676 
At 31 October 2023
20,244 
Net book value
At 31 October 2023
26,026 
At 31 October 2022
34,702 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
125 
115 
Amounts falling due after more than one year
Accrued income and prepayments
1,922 
- 
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Coltar Consultancy Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
46,270 
46,270 
Accruals
513 
559 
46,783 
46,829 
7
Transactions with related parties
The company owes a balance of £46,270 (2022 £46,270) to the directors, Mr A & Mrs S Tarbuck.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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