Coles Utilities And Construction Limited Filleted Accounts Cover
Coles Utilities And Construction Limited
Company No. 13689184
Unaudited Accounts
31 October 2023
Coles Utilities And Construction Limited Balance Sheet Registrar
at
31 October 2023
Company No.
13689184
2023
2022
£
£
Fixed assets
11,8921,350
Current assets
23,62519,659
Prepayments and accrued income
18,121-
Creditors: Amounts falling due within one year
(115,495)
(17,560)
Net current assets
(73,749)
2,099
Total assets less current liabilities
(61,857)
3,449
Accruals and deferred income
(750)
(1)
(62,607)
3,448
Capital and reserves
(62,607)
3,448
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Coles Utilities And Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13689184
Its registered office is:
Unit 26 Lister Mill Business
Plympton
Plymouth
PL7 4BA
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
B.G. Coles - Director
Coles Utilities And Construction Limited1368918431 October 202301 November 2022false31 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of groundworks. 136891842022-11-012023-10-31136891842023-10-31136891842022-10-3113689184core:WithinOneYear2023-10-3113689184core:WithinOneYear2022-10-31136891842021-10-192022-10-3113689184countries:UnitedKingdom2022-11-012023-10-3113689184bus:RegisteredOffice2022-11-012023-10-31136891842022-11-0113689184bus:Micro-entities2022-11-012023-10-3113689184bus:FullAccounts2022-11-012023-10-3113689184bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113689184bus:Director12022-11-012023-10-3113689184bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure