Steven Colley Ltd 5171820 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 5171820 2023-08-01 2024-07-31 5171820 2024-07-31 5171820 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 5171820 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 5171820 bus:Micro-entities 2023-08-01 2024-07-31 5171820 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 5171820 bus:FilletedAccounts 2023-08-01 2024-07-31 5171820 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 5171820 bus:RegisteredOffice 2023-08-01 2024-07-31 5171820 bus:CompanySecretaryDirector2 2023-08-01 2024-07-31 5171820 bus:Director1 2023-08-01 2024-07-31 5171820 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 5171820 bus:Agent1 2023-08-01 2024-07-31 5171820 countries:EnglandWales 2023-08-01 2024-07-31 5171820 2022-08-01 2023-07-31 5171820 2023-07-31 5171820 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 5171820 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 5171820

Steven Colley Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Steven Colley Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Steven Colley Ltd

Company Information

Directors

Mr Steven Colley

Ms Sandra Yvonne Jones

Company secretary

Ms Sandra Yvonne Jones

Registered office

52 Gregory Avenue
Green Lane
Coventry
CV3 6DL

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Steven Colley Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Steven Colley Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Steven Colley Ltd, as a body, in accordance with the terms of our engagement letter dated 8 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Steven Colley Ltd and state those matters that we have agreed to state to the Board of Directors of Steven Colley Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steven Colley Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Steven Colley Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Steven Colley Ltd. You consider that Steven Colley Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Steven Colley Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

28 October 2024

 

Steven Colley Ltd

(Registration number: 5171820)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

10,926

13,658

Current assets

13,476

11,921

Creditors: Amounts falling due within one year

(14,772)

(5,936)

Net current (liabilities)/assets

(1,296)

5,985

Total assets less current liabilities

9,630

19,643

Creditors: Amounts falling due after more than one year

(6,020)

(8,250)

Accruals and deferred income

(121)

(121)

 

3,489

11,272

Capital and reserves

3,489

11,272

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Gregory Avenue
Green Lane
Coventry
CV3 6DL
England

These financial statements were authorised for issue by the Board on 27 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Steven Colley Ltd

(Registration number: 5171820)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 October 2024 and signed on its behalf by:
 

.........................................
Mr Steven Colley
Director