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Company Registration No. 06873138 (England and Wales)
Colliewobbles Ltd Unaudited accounts for the year ended 30 April 2024
Colliewobbles Ltd Unaudited accounts Contents
Page
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Colliewobbles Ltd Company Information for the year ended 30 April 2024
Directors
K H Townend R A Townend
Secretary
Mr K H Towend
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
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Colliewobbles Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
766 
958 
Current assets
Inventories
- 
600 
Cash at bank and in hand
8,738 
5,178 
8,738 
5,778 
Creditors: amounts falling due within one year
(2,010)
(1,557)
Net current assets
6,728 
4,221 
Net assets
7,494 
5,179 
Capital and reserves
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
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Colliewobbles Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Fixtures & fittings
20% on a reducing balance
Computer equipment
30% on a reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
21,500 
At 30 April 2024
21,500 
Amortisation
At 1 May 2023
21,500 
At 30 April 2024
21,500 
Net book value
At 30 April 2024
- 
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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 
Depreciation
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 
Net book value
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 
Accruals
498 
498 
2,010 
1,557 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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