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REGISTERED NUMBER: 12556212 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Coleman Development Ltd

Coleman Development Ltd (Registered number: 12556212)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Coleman Development Ltd (Registered number: 12556212)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 1,002 2,438

CURRENT ASSETS 651,779 924,606

CREDITORS
Amounts falling due within one year (590,036 ) (860,524 )
NET CURRENT ASSETS 61,743 64,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,745

66,520

CAPITAL AND RESERVES 62,745 66,520

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coleman Development 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: 12556212

Registered office: 11 Columbia Road
Ellesmere Port
CH65 8AL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Coleman Development Ltd (Registered number: 12556212)

Balance Sheet - continued
30 April 2023


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 10 April 2024 and were signed on its behalf by:





W Coleman - Director