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REGISTERED NUMBER: 13695607 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

COLEMAN AND CRAFT VEHICLE ENGINEERS LTD

COLEMAN AND CRAFT VEHICLE ENGINEERS LTD (Registered number: 13695607)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


COLEMAN AND CRAFT VEHICLE ENGINEERS LTD (Registered number: 13695607)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 54,838 61,680

CURRENT ASSETS 11,449 8,347

CREDITORS
Amounts falling due within one year (84,959 ) (110,346 )
NET CURRENT LIABILITIES (73,510 ) (101,999 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,672

)

(40,319

)

CREDITORS
Amounts falling due after more than
one year

-

2,394
NET LIABILITIES (18,672 ) (42,713 )

CAPITAL AND RESERVES (18,672 ) (42,713 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

COLEMAN AND CRAFT VEHICLE ENGINEERS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13695607

Registered office: 1 Green End
Gamlingay
Sandy
Cambridgeshire
SG19 3LB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .



COLEMAN AND CRAFT VEHICLE ENGINEERS LTD (Registered number: 13695607)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:





J C Coleman - Director