Registered Number 07183838

COLES AND PAI LIMITED

Micro-entity Accounts

9 March 2024

COLES AND PAI LIMITED Registered Number 07183838

Micro-entity Balance Sheet as at 9 March 2024

Notes 2024 2023
£ £
Fixed Assets
457,018
473,450
Current Assets
147,064
70,557
Creditors: amounts falling due within one year
(38,393)
(26,270)
Net current assets (liabilities)
108,671
44,287
Total assets less current liabilities
565,689
517,737
Total net assets (liabilities)
565,689
517,737
Capital and reserves
565,689
517,737
  • For the year ending 9 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2024

And signed on their behalf by:
M Pai, Director

COLES AND PAI LIMITED Registered Number 07183838

Notes to the Micro-entity Accounts for the period ended 9 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2