Cole Retail Ltd 06858424 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is sale of gifts over the internet Digita Accounts Production Advanced 6.30.9574.0 true 06858424 2022-06-01 2023-05-31 06858424 2023-05-31 06858424 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06858424 bus:Micro-entities 2022-06-01 2023-05-31 06858424 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06858424 bus:FullAccounts 2022-06-01 2023-05-31 06858424 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06858424 bus:RegisteredOffice 2022-06-01 2023-05-31 06858424 bus:Director1 2022-06-01 2023-05-31 06858424 bus:Director2 2022-06-01 2023-05-31 06858424 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06858424 countries:England 2022-06-01 2023-05-31 06858424 2021-06-01 2022-05-31 06858424 2022-05-31 06858424 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06858424

Cole Retail Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Cole Retail Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cole Retail Ltd

Company Information

Directors

Mrs N Cole

Mr G Cole

Registered office

52 Denver Drive
Great Sankey
Warrington
Cheshire
WA5 8DE

Accountants

WLB Accountancy Ltd trading as AIMS Accountants for Business
Chartered Accountant
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Cole Retail Ltd

(Registration number: 06858424)
Balance Sheet as at 31 May 2023

2023
£

(As restated)

2022
£

Fixed assets

-

1,790

Current assets

38,395

61,691

Creditors: Amounts falling due within one year

(53,689)

(58,804)

Net current (liabilities)/assets

(15,294)

2,887

 

(15,294)

4,677

Capital and reserves

(15,294)

4,677

1

General information

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

The address of its registered office is:
52 Denver Drive
Great Sankey
Warrington
Cheshire
WA5 8DE

These financial statements were authorised for issue by the Board on 16 February 2024.

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).

For the financial year ending 31 May 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.

 

Cole Retail Ltd

(Registration number: 06858424)
Balance Sheet as at 31 May 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Mrs N Cole
Director