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Company Registration No. 11483961 (England and Wales)
COLE AND LOPEZ LTD Unaudited accounts for the year ended 31 July 2023
COLE AND LOPEZ LTD Unaudited accounts Contents
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COLE AND LOPEZ LTD Company Information for the year ended 31 July 2023
Directors
Miguel Lopez Daniel Peter Cole
Company Number
11483961 (England and Wales)
Registered Office
17 Gemini Project, Landmann Way London SE14 5RL
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COLE AND LOPEZ LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,107 
7,633 
Current assets
Debtors
3,254 
5,393 
Cash at bank and in hand
41,529 
75,586 
44,783 
80,979 
Creditors: amounts falling due within one year
(38,600)
(76,629)
Net current assets
6,183 
4,350 
Net assets
12,290 
11,983 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,288 
11,981 
Shareholders' funds
12,290 
11,983 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year 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 of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by
Miguel Lopez Director Company Registration No. 11483961
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COLE AND LOPEZ LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
COLE AND LOPEZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11483961. The registered office is 17 Gemini Project, Landmann Way, London, SE14 5RL.
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 year, 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.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
13,243 
At 31 July 2023
13,243 
Depreciation
At 1 August 2022
5,610 
Charge for the year
1,526 
At 31 July 2023
7,136 
Net book value
At 31 July 2023
6,107 
At 31 July 2022
7,633 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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