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Registration number: 00312074

T W COLLEY & SONS (FUELS) LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

T W COLLEY & SONS (FUELS) LIMITED

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

T W COLLEY & SONS (FUELS) LIMITED

Company Information

Director

Mr D H Colley

Company secretary

Mr D H Colley

Registered office

The Coal Yard
Station Road
Pembroke
PEMBROKESHIRE
SA71 4AH

Accountants

Michael A. Colley F.C.A.
The Eyrie
Freshwater East
Pembroke
Pembrokeshire
SA71 5LE

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
T W COLLEY & SONS (FUELS) LIMITED
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of T W COLLEY & SONS (FUELS) LIMITED for the year ended 31 August 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of T W COLLEY & SONS (FUELS) LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of T W COLLEY & SONS (FUELS) LIMITED and state those matters that we have agreed to state to the Board of Directors of T W COLLEY & SONS (FUELS) LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T W COLLEY & SONS (FUELS) LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that T W COLLEY & SONS (FUELS) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of T W COLLEY & SONS (FUELS) LIMITED. You consider that T W COLLEY & SONS (FUELS) LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of T W COLLEY & SONS (FUELS) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Michael A. Colley F.C.A.
The Eyrie
Freshwater East
Pembroke
Pembrokeshire
SA71 5LE

23 April 2024

 

T W COLLEY & SONS (FUELS) LIMITED

Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

Turnover

216,555

193,115

Other income

6,440

1,500

Cost of raw materials and consumables

(155,949)

(146,108)

Staff costs

(31,026)

(30,906)

Depreciation and other amounts written off assets

(1,014)

-

Other charges

(10,333)

(12,293)

Profit for the year

24,673

5,308

 

T W COLLEY & SONS (FUELS) LIMITED

(Registration number: 00312074)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

85,898

82,873

Current assets

99,360

81,487

Creditors: Amounts falling due within one year

(55,635)

(59,409)

Net current assets

43,725

22,078

 

129,623

104,951

Capital and reserves

129,623

104,951

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Coal Yard
Station Road
Pembroke
PEMBROKESHIRE
SA71 4AH

These financial statements were authorised for issue by the director on 22 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 April 2024
 

 

T W COLLEY & SONS (FUELS) LIMITED

(Registration number: 00312074)
Balance Sheet as at 31 August 2023

.........................................
Mr D H Colley
Company secretary and director