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Company Registration No. 09445895 (England and Wales)
Colemann & Wells Ltd Unaudited accounts for the year ended 29 February 2024
Colemann & Wells Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
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Colemann & Wells Ltd Company Information for the year ended 29 February 2024
Directors
Ahmed Salim Nana Mohammed Nana
Company Number
09445895 (England and Wales)
Registered Office
15 Queen Square Leeds West Yorkshire LS2 8AJ
Accountants
CGI Accountants Ltd Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
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Colemann & Wells Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
1,557 
766 
Current assets
132,560 
63,117 
Creditors: amounts falling due within one year
(125,362)
(55,680)
Net current assets
7,198 
7,437 
Total assets less current liabilities
8,755 
8,203 
Creditors: amounts falling due after more than one year
(6,001)
- 
Net assets
2,754 
8,203 
Capital and reserves
2,754 
8,203 
NOTES TO THE ACCOUNTS
1 Statutory information
Colemann & Wells Ltd is a private company, limited by shares, registered in England and Wales, registration number 09445895. The registered office is 15 Queen Square, Leeds, West Yorkshire, LS2 8AJ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 29 February 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 directors acknowledge their 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 27 February 2025
Ahmed Salim Nana Director Company Registration No. 09445895
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