Company registration number 11068081 (England and Wales)
COLE MORETON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COLE MORETON LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,534
1,663
Current assets
3,420
5,906
Creditors: amounts falling due within one year
(4,937)
(5,691)
Net current (liabilities)/assets
(1,517)
215
Total assets less current liabilities
17
1,878
Net assets
17
1,878
Capital and reserves
17
1,878
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the end of the year the director borrowed £1,965 from the company interest-free; this is being repaid to the company within 9 months of the end of the financial year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Cole Moreton Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Milton Road, Eastbourne, East Sussex, BN21 1SQ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
COLE MORETON LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 March 2024
Colin Moreton
Director
Company registration number 11068081 (England and Wales)