Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-09-015false5No description of principal activityfalsefalse 10343458 2022-09-01 2023-08-31 10343458 2021-09-01 2022-08-31 10343458 2023-08-31 10343458 2022-08-31 10343458 c:Director1 2022-09-01 2023-08-31 10343458 d:CurrentFinancialInstruments 2023-08-31 10343458 d:CurrentFinancialInstruments 2022-08-31 10343458 d:Non-currentFinancialInstruments 2023-08-31 10343458 d:Non-currentFinancialInstruments 2022-08-31 10343458 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10343458 c:FullAccounts 2022-09-01 2023-08-31 10343458 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10343458 c:Micro-entities 2022-09-01 2023-08-31 10343458 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Registered number: 10343458


COLMAN & CO ESTATE AGENTS LTD
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2023

 
COLMAN & CO ESTATE AGENTS LTD
REGISTERED NUMBER: 10343458

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
10
10

Current assets
5,635
31,416

Creditors: amounts falling due within one year
(31,661)
(23,451)

Net current (liabilities)/assets
 
 
(26,026)
 
 
7,965

Total assets less current liabilities
(26,016)
7,975

Creditors: amounts falling due after more than one year
(23,117)
(19,865)


Net liabilities
(49,133)
(11,890)

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COLMAN & CO ESTATE AGENTS LTD
REGISTERED NUMBER: 10343458
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023

2023
2022
£
£


Capital and reserves
(49,133)
(11,890)


Notes


General information

Colman & Co Estate Agents Ltd is a private company, limited by shares, registered in England and Wales,
registration number 10343458. The registered office is 3 The Green, High Street, Chalfont St. Giles, England,
HP8 4QF.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 August 2024.




S P Colman
Director

The notes on page 2 form part of these financial statements.

 
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