Company Registration No. 13519525 (England and Wales)
PAUL COLTA LTD
Unaudited accounts
for the year ended 31 July 2024
PAUL COLTA LTD
Unaudited accounts
Contents
PAUL COLTA LTD
Company Information
for the year ended 31 July 2024
Company Number
13519525 (England and Wales)
Registered Office
112 - 113 High Street
LINCOLN
LN5 7LS
ENGLAND
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
PAUL COLTA LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
3,962
2
Creditors: amounts falling due within one year
(3,620)
(2,044)
Net current assets
342
519
Total assets less current liabilities
342
519
Creditors: amounts falling due after more than one year
-
(483)
Called up share capital
1
1
Profit and loss account
341
35
Shareholders' funds
342
36
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 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
Paul Colta
Director
Company Registration No. 13519525
PAUL COLTA LTD
Notes to the Accounts
for the year ended 31 July 2024
PAUL COLTA LTD is a private company, limited by shares, registered in England and Wales, registration number 13519525. The registered office is 112 - 113 High Street, LINCOLN, LN5 7LS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,887
1,549
Loans from directors
238
-
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
483
PAUL COLTA LTD
Notes to the Accounts
for the year ended 31 July 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).