1 August 2023 false No description of principal activity Taxfiler 2023.14 03631948business:PrivateLimitedCompanyLtd2023-08-012024-02-29 036319482023-07-31 036319482023-08-012024-02-29 03631948business:AuditExemptWithAccountantsReport2023-08-012024-02-29 03631948business:AbridgedAccounts2023-08-012024-02-29 036319482024-02-29 03631948business:Director12023-08-012024-02-29 03631948business:RegisteredOffice2023-08-012024-02-29 036319482023-07-31 03631948core:WithinOneYear2024-02-29 03631948core:WithinOneYear2023-07-31 03631948core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 03631948core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 03631948core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 03631948core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 03631948core:PreviouslyStatedAmount2024-02-29 03631948core:PreviouslyStatedAmount2023-07-31 03631948business:SmallEntities2023-08-012024-02-29 03631948countries:EnglandWales2023-08-012024-02-29 036319482022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 03631948 (England and Wales)
Coldra Bean Counters Ltd Unaudited accounts for the period from 1 August 2023 to 29 February 2024
Coldra Bean Counters Ltd Unaudited accounts Contents
Page
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Coldra Bean Counters Ltd Company Information for the period from 1 August 2023 to 29 February 2024
Director
Mr K B Munn
Company Number
03631948 (England and Wales)
Registered Office
MERLIN HOUSE NO 1 LANGSTONE BUSINESS PAR LANGSTONE NEWPORT NP18 2HJ UNITED KINGDOM
Accountants
Coldra bean Counters Merlin House,No 1 Langstone Business Par Langstone Newport NP18 2HJ
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Coldra Bean Counters Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
453 
46 
Cash at bank and in hand
880 
1,400 
1,333 
1,446 
Creditors: amounts falling due within one year
(1,233)
(1,256)
Net current assets
100 
190 
Net assets
100 
190 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
90 
Shareholders' funds
100 
190 
For the period ending 29 February 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 1 March 2024 and were signed on its behalf by
Mr K B Munn Director Company Registration No. 03631948
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Coldra Bean Counters Ltd Notes to the Accounts for the period from 1 August 2023 to 29 February 2024
1
Statutory information
Coldra Bean Counters Ltd is a private company, limited by shares, registered in England and Wales, registration number 03631948. The registered office is MERLIN HOUSE NO 1 LANGSTONE BUSINESS PAR, LANGSTONE, NEWPORT, NP18 2HJ, UNITED KINGDOM.
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 period, 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.
4
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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