1 December 2022 false No description of principal activity Taxfiler 2024.5 12328570business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123285702022-11-30 123285702022-12-012023-11-30 12328570business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12328570business:FilletedAccounts2022-12-012023-11-30 123285702023-11-30 123285702022-11-30 12328570core:WithinOneYear2023-11-30 12328570core:WithinOneYear2022-11-30 12328570countries:EnglandWales2022-12-012023-11-30 12328570business:RegisteredOffice2022-12-012023-11-30 123285702021-12-012022-11-30 12328570business:Micro-entities2022-12-012023-11-30 12328570business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12328570 (England and Wales)
B COLES SW LTD Unaudited accounts for the year ended 30 November 2023
B COLES SW LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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B COLES SW LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
300 
599 
Current assets
21,882 
51,095 
Creditors: amounts falling due within one year
(2,511)
(15,036)
Net current assets
19,371 
36,059 
Total assets less current liabilities
19,671 
36,658 
Accruals and deferred income
(1,200)
(1,200)
Net assets
18,471 
35,458 
Capital and reserves
18,471 
35,458 
NOTES TO THE ACCOUNTS
1 Statutory information
B COLES SW LTD is a private company, limited by shares, registered in England and Wales, registration number 12328570. The registered office is 15 QUEENS DRIVE, TAUNTON, SOMERSET, TA1 4XW, ENGLAND.
2 Director's advances, credit and guarantees
An amount of £4,173 was owing to the company by its director. This balance was repaid within 9 months of the year-end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2024
Mr Brian Coles Director Company Registration No. 12328570
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