Company Registration No. SC579624 (Scotland)
Coleman Aberdeen Ltd
Unaudited accounts
for the year ended 31 October 2024
Coleman Aberdeen Ltd
Annual report and unaudited accounts
for the year ended 31 October 2024
Coleman Aberdeen Ltd
Company Information
for the year ended 31 October 2024
Company Number
SC579624 (Scotland)
Registered Office
Ruby Tuesday,
Unit 2 Jesmond Drive
Bridge Of Don
Aberdeen
AB22 8UR
Scotland
Accountants
Pink Butterfly Accounting Ltd
90 Blackstairs Road
Ellesmere Port
Cheshire
CH66 1TX
Coleman Aberdeen Ltd
Statement of Financial Position
as at 31 October 2024
Current assets
7,939
7,834
Prepayments and accrued income
1,667
5,307
Creditors: amounts falling due within one year
(8,010)
(8,408)
Net current assets
1,596
4,733
Total assets less current liabilities
1,964
4,833
Creditors: amounts falling due after more than one year
(1,167)
(3,167)
Capital and reserves
797
1,666
Coleman Aberdeen Ltd is a private company, limited by shares, registered in Scotland, registration number SC579624. The registered office is Ruby Tuesday,, Unit 2 Jesmond Drive, Bridge Of Don, Aberdeen, AB22 8UR, Scotland.
2 Average number of employees
During the year the average number of employees was 7 (2023: 6).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 January 2025
Leslie Coleman
Director
Company Registration No. SC579624