Coles Developments Limited Filleted Accounts Cover
Coles Developments Limited
Company No. 12829493
Unaudited Accounts
31 August 2024
Coles Developments Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was Building & Construction.
Directors
The Directors who served during the year were as follows:
A.M. Coles
G.J. Coles
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.M. Coles
Director
31 August 2024
Coles Developments Limited Balance Sheet Registrar
at
31 August 2024
Company No.
12829493
2024
2023
£
£
Fixed assets
11,2151,693
Current assets
1,43719,600
Prepayments and accrued income
321147
Creditors: Amounts falling due within one year
(9,497)
(8,734)
Net current assets
(7,739)
11,013
Total assets less current liabilities
3,47612,706
Creditors: Amounts falling due after more than one year
(5,850)
-
Accruals and deferred income
(690)
(630)
(3,064)
12,076
Capital and reserves
(3,064)
12,076
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Coles Developments Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12829493
Its registered office is:
Prospect House
11 Western Road
Launceston
Cornwall
PL15 7AS
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2024 and signed on its behalf by:
A.M. Coles - Director
Coles Developments Limited1282949331 August 202401 September 2023false31 August 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Building & Construction. 128294932023-09-012024-08-31128294932024-08-31128294932023-08-3112829493core:WithinOneYear2024-08-3112829493core:WithinOneYear2023-08-3112829493core:AfterOneYear2024-08-3112829493core:AfterOneYear2023-08-31128294932022-09-012023-08-3112829493countries:UnitedKingdom2023-09-012024-08-3112829493bus:RegisteredOffice2023-09-012024-08-31128294932023-09-0112829493bus:Micro-entities2023-09-012024-08-3112829493bus:FullAccounts2023-09-012024-08-3112829493bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112829493bus:Director12023-09-012024-08-3112829493bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure