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Company Registration No. 07549634 (England and Wales)
Coletta Doors Solutions Limited Unaudited accounts for the year ended 31 March 2024
Coletta Doors Solutions Limited Unaudited accounts Contents
Page
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Coletta Doors Solutions Limited Company Information for the year ended 31 March 2024
Director
Antony Martin Coletta
Company Number
07549634 (England and Wales)
Registered Office
9a Lemsford Village Welwyn Garden City Herts AL8 7TN
Accountants
GEM Accountancy 1 Lemsford Village Welwyn Garden City Herts AL8 7TN
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Coletta Doors Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,304 
46,994 
Current assets
Debtors
122,113 
127,987 
Cash at bank and in hand
117,465 
78,248 
239,578 
206,235 
Creditors: amounts falling due within one year
(100,332)
(143,329)
Net current assets
139,246 
62,906 
Total assets less current liabilities
179,550 
109,900 
Creditors: amounts falling due after more than one year
- 
(5,417)
Net assets
179,550 
104,483 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
179,549 
104,482 
Shareholders' funds
179,550 
104,483 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Antony Martin Coletta Director Company Registration No. 07549634
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Coletta Doors Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Coletta Doors Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07549634. The registered office is 9a Lemsford Village, Welwyn Garden City, Herts, AL8 7TN.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Linme
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
14,339 
123,598 
137,937 
Additions
- 
24,526 
24,526 
Disposals
- 
(19,231)
(19,231)
At 31 March 2024
14,339 
128,893 
143,232 
Depreciation
At 1 April 2023
14,339 
76,604 
90,943 
Charge for the year
- 
11,985 
11,985 
At 31 March 2024
14,339 
88,589 
102,928 
Net book value
At 31 March 2024
- 
40,304 
40,304 
At 31 March 2023
- 
46,994 
46,994 
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Coletta Doors Solutions Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,980 
- 
Trade debtors
119,133 
123,456 
Other debtors
- 
4,531 
122,113 
127,987 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,155 
54,428 
VAT
- 
1,373 
Obligations under finance leases and hire purchase contracts
- 
4,333 
Trade creditors
45,635 
43,306 
Taxes and social security
45,016 
39,278 
Other creditors
1,526 
611 
100,332 
143,329 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,417 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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