Company Registration Number 07944320 (England and Wales)
COLEMAN REMOVALS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
COLEMAN REMOVALS LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
50,013
61,712
Current assets
28,279
35,863
Creditors: amounts falling due within one year
(44,071)
(38,745)
Net current liabilities
(15,792)
(2,882)
Total assets less current liabilities
34,221
58,830
Net assets
34,221
58,830
Capital and reserves
34,221
58,830
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 29 February 2024, the company owed its directors £26,112 (2023: £17,749) this being shown within 'Creditors amounts due within one'. This loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
3

Coleman Removals Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 52 Long Street, Williton, Taunton, Somerset, TA4 4QU.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COLEMAN REMOVALS LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 October 2024
S P Coleman
Director
Company Registration Number 07944320
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