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Company Registration No. 13357465 (England and Wales)
COLEMAN INTERIORS LTD Unaudited accounts for the year ended 30 April 2024
COLEMAN INTERIORS LTD Unaudited accounts Contents
Page
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COLEMAN INTERIORS LTD Company Information for the year ended 30 April 2024
Director
John Coleman
Company Number
13357465 (England and Wales)
Registered Office
97 Bunkers Hill LINCOLN LINCOLNSHIRE LN2 4QT UNITED KINGDOM
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
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COLEMAN INTERIORS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,436 
15,247 
Current assets
Debtors
8 
7,204 
Cash at bank and in hand
- 
20,000 
8 
27,204 
Creditors: amounts falling due within one year
(2,212)
(10,073)
Net current (liabilities)/assets
(2,204)
17,131 
Total assets less current liabilities
9,232 
32,378 
Creditors: amounts falling due after more than one year
(1,426)
- 
Net assets
7,806 
32,378 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,805 
32,377 
Shareholders' funds
7,806 
32,378 
For the year ending 30 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 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 17 January 2025 and were signed on its behalf by
John Coleman Director Company Registration No. 13357465
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COLEMAN INTERIORS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
COLEMAN INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13357465. The registered office is 97 Bunkers Hill, LINCOLN, LINCOLNSHIRE, LN2 4QT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
10,448 
16,000 
658 
27,106 
At 30 April 2024
10,448 
16,000 
658 
27,106 
Depreciation
At 1 May 2023
4,572 
7,000 
287 
11,859 
Charge for the year
1,469 
2,250 
92 
3,811 
At 30 April 2024
6,041 
9,250 
379 
15,670 
Net book value
At 30 April 2024
4,407 
6,750 
279 
11,436 
At 30 April 2023
5,876 
9,000 
371 
15,247 
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COLEMAN INTERIORS LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8 
7,204 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,229 
8,845 
Loans from directors
263 
728 
Accruals
720 
500 
2,212 
10,073 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,426 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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