2 June 2023 false No description of principal activity Taxfiler 2024.6 14911916business:PrivateLimitedCompanyLtd2023-06-022024-06-30 149119162023-06-01 149119162023-06-022024-06-30 14911916business:AuditExemptWithAccountantsReport2023-06-022024-06-30 14911916business:FilletedAccounts2023-06-022024-06-30 149119162024-06-30 14911916business:Director12023-06-022024-06-30 14911916business:RegisteredOffice2023-06-022024-06-30 14911916core:WithinOneYear2024-06-30 14911916core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14911916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14911916core:PreviouslyStatedAmount2024-06-30 14911916business:SmallEntities2023-06-022024-06-30 14911916countries:EnglandWales2023-06-022024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14911916 (England and Wales)
Coulson's Conservatories, Windows And Doors Ltd Unaudited accounts for the period from 2 June 2023 to 30 June 2024
Coulson's Conservatories, Windows And Doors Ltd Unaudited accounts Contents
Page
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Coulson's Conservatories, Windows And Doors Ltd Company Information for the period from 2 June 2023 to 30 June 2024
Director
Lesley Ann Coulson
Company Number
14911916 (England and Wales)
Registered Office
Unit C1 Tokar Industrial Estate Yapton Lane Arundel BN18 0AS United Kingdom
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Coulson's Conservatories, Windows And Doors Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
9,523 
Cash at bank and in hand
6,098 
15,621 
Creditors: amounts falling due within one year
(7,365)
Net current assets
8,256 
Net assets
8,256 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,255 
Shareholders' funds
8,256 
For the period ending 30 June 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 her 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 30 June 2024 and were signed on its behalf by
Lesley Ann Coulson Director Company Registration No. 14911916
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Coulson's Conservatories, Windows And Doors Ltd Notes to the Accounts for the period from 2 June 2023 to 30 June 2024
1
Statutory information
Coulson's Conservatories, Windows And Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14911916. The registered office is Unit C1 Tokar Industrial Estate, Yapton Lane, Arundel, BN18 0AS, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,770 
Accrued income and prepayments
5,753 
9,523 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
(143)
Taxes and social security
3,044 
Loans from directors
3,000 
Accruals
1,464 
7,365 
6
Average number of employees
During the period the average number of employees was 3.
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