Company Registration No. 13658276 (England and Wales)
Coltar Consultancy Limited
Unaudited accounts
for the year ended 31 October 2023
Coltar Consultancy Limited
Unaudited accounts
Contents
Coltar Consultancy Limited
Company Information
for the year ended 31 October 2023
Directors
Mr A Tarbuck
Mrs S Tarbuck
Company Number
13658276 (England and Wales)
Registered Office
20 OLD KILN LANE
BOLTON
BL1 5PD
ENGLAND
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Coltar Consultancy Limited
Statement of financial position
as at 31 October 2023
Tangible assets
26,026
34,702
Cash at bank and in hand
2,413
23,808
Net current assets
4,460
23,923
Total assets less current liabilities
30,486
58,625
Creditors: amounts falling due after more than one year
(46,783)
(46,829)
Net (liabilities)/assets
(16,297)
11,796
Called up share capital
1
1
Profit and loss account
(16,298)
11,795
Shareholders' funds
(16,297)
11,796
For the year ending 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by
Mrs S Tarbuck
Director
Company Registration No. 13658276
Coltar Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2023
Coltar Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13658276. The registered office is 20 OLD KILN LANE, BOLTON, BL1 5PD, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1,922
-
Coltar Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
46,270
46,270
7
Transactions with related parties
The company owes a balance of £46,270 (2022 £46,270) to the directors, Mr A & Mrs S Tarbuck.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).