Micro-entity Accounts - COLEMAN BUILD (NORTHAMPTON) LTD

Micro-entity Accounts - COLEMAN BUILD (NORTHAMPTON) LTD

COLEMAN BUILD (NORTHAMPTON) LTD - Company Information

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Registered Number 10330313

COLEMAN BUILD (NORTHAMPTON) LTD

Micro-entity Accounts

31 August 2021

COLEMAN BUILD (NORTHAMPTON) LTD Registered Number 10330313

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
180
360
Current Assets
558,038
399,978
Prepayments and accrued income
-
1,334
Creditors: amounts falling due within one year
(373,592)
(300,368)
Net current assets (liabilities)
184,446
100,944
Total assets less current liabilities
184,626
101,304
Accruals and deferred income
(2,050)
(725)
Total net assets (liabilities)
182,576
100,579
Capital and reserves
182,576
100,579
  • For the year ending 31 August 2021 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 20 April 2022

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 2021

1Employees
2021 2020
Average number of employees during the period 2 1