Registration number:
Colmark Transport Limited
for the Year Ended 31 October 2023
Colmark Transport Limited
Contents
Company Information |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Financial Statements |
Colmark Transport Limited
Company Information
Directors |
Mr CG Marklew Mr Ben Marklew |
Company secretary |
W M Marklew |
Registered office |
|
Accountants' Report to the Board of Directors on the Preparation of the Statutory Accounts of
Colmark Transport Limited
for the Year Ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Colmark Transport Limited for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Colmark Transport 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 Colmark Transport Limited and state those matters that we have agreed to state to the Board of Directors of Colmark Transport Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Colmark Transport Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Colmark Transport 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 Colmark Transport Limited. You consider that Colmark Transport 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 Colmark Transport 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.
......................................
Hednesford
Cannock
Staffordshire
WS12 1AG
Colmark Transport Limited
Balance Sheet
(Registration number: 04557216)
Balance Sheet as at 31 October 2023
2022 |
2023 |
||
|
Fixed assets |
|
|
|
Current assets |
|
|
( |
Creditors: Amounts falling due within one year |
( |
|
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
( |
Accruals and deferred income |
( |
|
|
|
||
|
Capital and reserves |
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
109 Rugeley Road
Hazel Slade
Cannock
WS12 0PG
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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.
Colmark Transport Limited
Balance Sheet
(Registration number: 04557216)
Balance Sheet as at 31 October 2023
For the financial 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.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director