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REGISTERED NUMBER: 02501231 (England and Wales)





















Financial Statements

for the Year Ended 31 December 2023

for

Coleman Engineering (Structural) Limited

Coleman Engineering (Structural) Limited (Registered number: 02501231)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Coleman Engineering (Structural) Limited (Registered number: 02501231)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 11,767 14,287

CURRENT ASSETS 76,904 73,741

CREDITORS
Amounts falling due within one year (33,228 ) (33,187 )
NET CURRENT ASSETS 43,676 40,554
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,443

54,841

CAPITAL AND RESERVES 55,443 54,841

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coleman Engineering (Structural) Limited 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: 02501231

Registered office: Unit 4 Martels
High Easter Road
Barnston
Great Dunmow
Essex
CM6 1NA

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Engineering (Structural) Limited (Registered number: 02501231)

Balance Sheet - continued
31 December 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 director and authorised for issue on 7 March 2024 and were signed by:





S B Barber - Director