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Company Registration No. 08512212 (England and Wales)
John Coleman Ltd Unaudited accounts for the year ended 30 April 2024
John Coleman Ltd Unaudited accounts Contents
Page
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John Coleman Ltd Company Information for the year ended 30 April 2024
Director
John David Terence Coleman
Company Number
08512212 (England and Wales)
Registered Office
OAK HOUSE B RANSOMWOOD BUSINESS PARK SOUTHWELL ROAD WEST MANSFIELD NOTTINGHAMSHIRE NG21 0HJ UNITED KINGDOM
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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John Coleman Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120 
120 
Current assets
Inventories
- 
5,000 
Debtors
- 
48,041 
Cash at bank and in hand
(25,000)
(34,495)
(25,000)
18,546 
Creditors: amounts falling due within one year
- 
(43,546)
Net current liabilities
(25,000)
(25,000)
Net liabilities
(24,880)
(24,880)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,980)
(24,980)
Shareholders' funds
(24,880)
(24,880)
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 31 January 2025 and were signed on its behalf by
John David Terence Coleman Director Company Registration No. 08512212
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John Coleman Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
John Coleman Ltd is a private company, limited by shares, registered in England and Wales, registration number 08512212. The registered office is OAK HOUSE B RANSOMWOOD BUSINESS PARK, SOUTHWELL ROAD WEST, MANSFIELD, NOTTINGHAMSHIRE, NG21 0HJ, 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.
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
5 Years (20% S/L)
Computer equipment
5 Years (20% S/L)
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
10,500 
At 30 April 2024
10,500 
Amortisation
At 1 May 2023
10,500 
At 30 April 2024
10,500 
Net book value
At 30 April 2024
- 
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John Coleman Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
28,610 
299 
28,909 
At 30 April 2024
28,610 
299 
28,909 
Depreciation
At 1 May 2023
28,588 
201 
28,789 
At 30 April 2024
28,588 
201 
28,789 
Net book value
At 30 April 2024
22 
98 
120 
At 30 April 2023
22 
98 
120 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,382 
Trade debtors
- 
24,587 
Other debtors
- 
21,072 
- 
48,041 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
22,855 
Trade creditors
- 
10,150 
Taxes and social security
- 
(1,269)
Other creditors
- 
11,810 
- 
43,546 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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