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Registration number: 04557216

Colmark Transport Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Colmark Transport Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Colmark Transport Limited

Company Information

Directors

Mr CG Marklew

Mr Ben Marklew

Company secretary

W M Marklew

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

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.

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

Bradley Accountancy Practice Ltd
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

2 June 2024

 

Colmark Transport Limited

Balance Sheet

(Registration number: 04557216)
Balance Sheet as at 31 October 2023

2022
£

2023
£

122,076

 

Fixed assets

115,382

320,388

 

Current assets

319,201

(94,715)

 

Creditors: Amounts falling due within one year

(96,868)

225,673

Net current assets

222,333

347,749

Total assets less current liabilities

337,715

(850)

 

Accruals and deferred income

(903)

346,899

 

336,812

346,899

 

Capital and reserves

336,812

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
109 Rugeley Road
Hazel Slade
Cannock
WS12 0PG

These financial statements were authorised for issue by the Board on 2 June 2024.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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 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 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 Board on 2 June 2024 and signed on its behalf by:
 

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

Mr CG Marklew
Director