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
B COLES SW LTD
Statement of Financial Position
as at 30 November 2023
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)
Capital and reserves
18,471
35,458
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