Registered Number 10330313

COLEMAN BUILD (NORTHAMPTON) LTD

Micro-entity Accounts

31 August 2024

COLEMAN BUILD (NORTHAMPTON) LTD Registered Number 10330313

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Current Assets
372,792
478,898
Creditors: amounts falling due within one year
(100,695)
(220,495)
Net current assets (liabilities)
272,097
258,403
Total assets less current liabilities
272,097
258,403
Creditors: amounts falling due after more than one year
(30,306)
(40,000)
Provisions for liabilities
(1,533)
(3,460)
Total net assets (liabilities)
240,258
214,943
Capital and reserves
240,258
214,943
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2024

And signed on their behalf by:
J Coleman, Director

COLEMAN BUILD (NORTHAMPTON) LTD Registered Number 10330313

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2