Coleman Paving & Civils Ltd Filleted Accounts Cover
Coleman Paving & Civils Ltd
Company No. 13565198
Unaudited Accounts
05 April 2024
Coleman Paving & Civils Ltd Balance Sheet Registrar
at
5 April 2024
Company No.
13565198
2024
2023
£
£
Current assets
4,20322,681
Creditors: Amounts falling due within one year
(3,688)
(13,231)
Net current assets
5159,450
Total assets less current liabilities
5159,450
Accruals and deferred income
(480)
(480)
358,970
Capital and reserves
35
8,970
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Coleman Paving & Civils Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13565198
Its registered office is:
111, South Road
Waterloo
Liverpool
L22 0LT
For the year ended 5 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 January 2025 and signed on its behalf by:
J.B. Coleman - Director
Coleman Paving & Civils Ltd1356519805 April 202406 April 2023false02 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 135651982023-04-062024-04-05135651982024-04-05135651982023-04-0513565198core:WithinOneYear2024-04-0513565198core:WithinOneYear2023-04-05135651982022-09-012023-04-0513565198countries:UnitedKingdom2023-04-062024-04-0513565198bus:RegisteredOffice2023-04-062024-04-05135651982023-04-0613565198bus:Micro-entities2023-04-062024-04-0513565198bus:FullAccounts2023-04-062024-04-0513565198bus:AuditExempt-NoAccountantsReport2023-04-062024-04-0513565198bus:Director12023-04-062024-04-0513565198bus:PrivateLimitedCompanyLtd2023-04-062024-04-05iso4217:GBPxbrli:pure