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Company Registration No. 11483961 (England and Wales)
Cole And Lopez Ltd Unaudited accounts for the year ended 31 July 2024
Cole And Lopez Ltd Unaudited accounts Contents
Page
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Cole And Lopez Ltd Company Information for the year ended 31 July 2024
Directors
Daniel Peter Cole Miguel Lopez
Company Number
11483961 (England and Wales)
Registered Office
17 Gemini Project Landmann Way London SE14 5RL United Kingdom
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Cole And Lopez Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,118 
6,107 
Current assets
Debtors
23,268 
3,254 
Cash at bank and in hand
28,210 
41,529 
51,478 
44,783 
Creditors: amounts falling due within one year
(40,445)
(38,600)
Net current assets
11,033 
6,183 
Net assets
16,151 
12,290 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,149 
12,288 
Shareholders' funds
16,151 
12,290 
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 November 2024 and were signed on its behalf by
Miguel Lopez Director Company Registration No. 11483961
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Cole And Lopez Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Cole And Lopez Ltd is a private company, limited by shares, registered in England and Wales, registration number 11483961. The registered office is 17 Gemini Project Landmann Way, London, SE14 5RL, United Kingdom.
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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
13,243 
Additions
289 
At 31 July 2024
13,532 
Depreciation
At 1 August 2023
7,136 
Charge for the year
1,278 
At 31 July 2024
8,414 
Net book value
At 31 July 2024
5,118 
At 31 July 2023
6,107 
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Cole And Lopez Ltd Notes to the Accounts for the year ended 31 July 2024
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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