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Company Registration No. 13683214 (England and Wales)
Coles Poles Limited Unaudited accounts for the year ended 31 March 2024
Coles Poles Limited Unaudited accounts Contents
Page
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Coles Poles Limited Company Information for the year ended 31 March 2024
Directors
Sam Ernie Coles Wayne Pitts
Company Number
13683214 (England and Wales)
Registered Office
9 South Park Woolsery Bideford Devon EX39 5QE United Kingdom
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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Coles Poles Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
24,294 
17,892 
Current assets
Debtors
3,870 
- 
Cash at bank and in hand
1,129 
2,069 
4,999 
2,069 
Creditors: amounts falling due within one year
(5,149)
(4,858)
Net current liabilities
(150)
(2,789)
Total assets less current liabilities
24,146 
15,105 
Creditors: amounts falling due after more than one year
(10,448)
(10,457)
Net assets
13,698 
4,648 
Capital and reserves
Profit and loss account
13,698 
4,648 
Shareholders' funds
13,698 
4,648 
For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Sam Ernie Coles Director Company Registration No. 13683214
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Coles Poles Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Coles Poles Limited is a private company, limited by shares, registered in England and Wales, registration number 13683214. The registered office is 9 South Park, Woolsery, Bideford, Devon, EX39 5QE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Depreciation
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
19,103 
4,500 
23,603 
Additions
12,476 
- 
12,476 
At 31 March 2024
31,579 
4,500 
36,079 
Depreciation
At 1 April 2023
5,211 
500 
5,711 
Charge for the year
5,274 
800 
6,074 
At 31 March 2024
10,485 
1,300 
11,785 
Net book value
At 31 March 2024
21,094 
3,200 
24,294 
At 31 March 2023
13,892 
4,000 
17,892 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,870 
- 
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Coles Poles Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,663 
1,663 
Other creditors
1,736 
- 
Accruals
1,750 
3,195 
5,149 
4,858 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
10,448 
10,457 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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