Company Registration No. 06873138 (England and Wales)
Colliewobbles Ltd
Unaudited accounts
for the year ended 30 April 2024
Colliewobbles Ltd
Unaudited accounts
Contents
Colliewobbles Ltd
Company Information
for the year ended 30 April 2024
Directors
K H Townend
R A Townend
Company Number
06873138 (England and Wales)
Registered Office
THE PADDOCK CARR LANE
NAFFERTON
DRIFFIELD
EAST YORKSHIRE
YO25 8HB
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Colliewobbles Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
8,738
5,178
Creditors: amounts falling due within one year
(2,010)
(1,557)
Net current assets
6,728
4,221
Called up share capital
101
101
Profit and loss account
7,393
5,078
Shareholders' funds
7,494
5,179
For the year ending 30 April 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 25 October 2024 and were signed on its behalf by
R A Townend
Director
Company Registration No. 06873138
Colliewobbles Ltd
Notes to the Accounts
for the year ended 30 April 2024
Colliewobbles Ltd is a private company, limited by shares, registered in England and Wales, registration number 06873138. The registered office is THE PADDOCK CARR LANE, NAFFERTON, DRIFFIELD, EAST YORKSHIRE, YO25 8HB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% on a reducing balance
Computer equipment
30% on a reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Colliewobbles Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
7,080
1,109
8,189
At 30 April 2024
7,080
1,109
8,189
At 1 May 2023
6,122
1,109
7,231
Charge for the year
192
-
192
At 30 April 2024
6,314
1,109
7,423
At 30 April 2024
766
-
766
At 30 April 2023
958
-
958
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
588
135
Loans from directors
924
924
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).