Registered number
04706658
Colemans Kitchens & Bedrooms Limited
Filleted Accounts
30 April 2024
Colemans Kitchens & Bedrooms Limited
Registered number: 04706658
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 28,592 34,252
Current assets 162,760 162,524
Creditors: amounts falling due within one year (71,410) (67,788)
Net current assets 91,350 94,736
Total assets less current liabilities 119,942 128,988
Creditors: amounts falling due after more than one year (5,304) (8,839)
Provisions for liabilities (5,432) (6,508)
Net assets 109,206 113,641
Capital and reserves 109,206 113,641
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is 178 Victoria Road, Kirkby in Ashfield, Nottinghamshire NG17 8AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
C Coleman
Director
Approved by the board on 17 July 2024
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