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REGISTERED NUMBER: 04814240 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2022 TO 30 JULY 2023

FOR

COLEMAN PROJECTS LIMITED

COLEMAN PROJECTS LIMITED (REGISTERED NUMBER: 04814240)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 August 2022 to 30 July 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COLEMAN PROJECTS LIMITED

COMPANY INFORMATION
for the period 1 August 2022 to 30 July 2023







DIRECTOR: Mr M N Coleman





SECRETARY: Mrs S Coleman





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 04814240 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

COLEMAN PROJECTS LIMITED (REGISTERED NUMBER: 04814240)

ABRIDGED BALANCE SHEET
30 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,834 2,444

CURRENT ASSETS
Debtors 468 3,570
Cash at bank and in hand 36,107 29,314
36,575 32,884
CREDITORS
Amounts falling due within one year 25,586 23,603
NET CURRENT ASSETS 10,989 9,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,823

11,725

CREDITORS
Amounts falling due after more than one year 5 10,120 11,668
NET ASSETS 2,703 57

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,702 56
SHAREHOLDERS' FUNDS 2,703 57

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COLEMAN PROJECTS LIMITED (REGISTERED NUMBER: 04814240)

ABRIDGED BALANCE SHEET - continued
30 July 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





Mr M N Coleman - Director


COLEMAN PROJECTS LIMITED (REGISTERED NUMBER: 04814240)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 August 2022 to 30 July 2023

1. STATUTORY INFORMATION

Coleman Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis as the director is of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director.

Turnover
Turnover represents gross takings including gratuities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Computer equipment - 25% on reducing balance

Government grants
Government grants, including non-monetary grants shall not be recognised until there is reasonable assurance that:
(a) the entity will comply with the conditions attaching to them; and
(b) the grants will be received

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

COLEMAN PROJECTS LIMITED (REGISTERED NUMBER: 04814240)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 August 2022 to 30 July 2023

2. ACCOUNTING POLICIES - continued

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 30 July 2023 17,471
DEPRECIATION
At 1 August 2022 15,027
Charge for period 610
At 30 July 2023 15,637
NET BOOK VALUE
At 30 July 2023 1,834
At 31 July 2022 2,444

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
2023 2022
£    £   
Repayable by instalments
Bank loans 3,452 5,000

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 July 2023 and the year ended 31 July 2022:

2023 2022
£    £   
Mr M N Coleman
Balance outstanding at start of period 1,422 -
Amounts advanced - 1,422
Amounts repaid (1,422 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 1,422