Coleman Plastering Limited - Accounts to registrar (filleted) - small 18.2

Coleman Plastering Limited - Accounts to registrar (filleted) - small 18.2

COLEMAN PLASTERING LIMITED - Company Information

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REGISTERED NUMBER: 05359476 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

COLEMAN PLASTERING LIMITED
COLEMAN PLASTERING LIMITED (REGISTERED NUMBER: 05359476)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021










Page

Balance Sheet 1


COLEMAN PLASTERING LIMITED (REGISTERED NUMBER: 05359476)

BALANCE SHEET
31 MARCH 2021

31.3.21 31.3.20
£    £    £    £   
FIXED ASSETS 41,145 39,728

CURRENT ASSETS 88,372 114,948

CREDITORS
Amounts falling due within one year (39,054 ) (62,741 )
NET CURRENT ASSETS 49,318 52,207
TOTAL ASSETS LESS CURRENT
LIABILITIES
90,463
91,935

CREDITORS
Amounts falling due after more than one year 25,256 -
NET ASSETS 65,207 91,935

CAPITAL AND RESERVES 65,207 91,935

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coleman Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05359476

Registered office: 25 Pinfold Lane
STALLINGBOROUGH
DN41 8AB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2020 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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COLEMAN PLASTERING LIMITED (REGISTERED NUMBER: 05359476)

BALANCE SHEET - continued
31 MARCH 2021


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 August 2021 and were signed by:





Mr M J Coleman - Director


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