Company registration number 08737044 (England and Wales)
COLEY DRAUGHTING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
COLEY DRAUGHTING SERVICES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Current assets
11,383
8,039
Creditors: amounts falling due within one year
(14,138)
(17,251)
Net current liabilities
(2,755)
(9,212)
Creditors: amounts falling due after more than one year
11,110
14,231
Net assets
8,355
5,019
Capital and reserves
8,355
5,019
Notes to the financial statements
1
Reporting period

As of the company yearend 31 October 2024 the director owed the company £11,505 in a form of directors loan account and £758 in overpaid salary. The company owed the director £1,154 in unreimbursed expenses. No S455 charge has been applied.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

COLEY DRAUGHTING SERVICES LTD is a private company limited by shares incorporated in England and Wales. The registered office is 12 Coley Grove, Little Haywood, Stafford, United Kingdom, ST18 0UW.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

COLEY DRAUGHTING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 February 2025
..............................................
Mr H J Simpson
Director
Company registration number 08737044 (England and Wales)
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