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 2022

COLEMAN BUILD (NORTHAMPTON) LTD Registered Number 10330313

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
-
180
Current Assets
636,798
558,038
Creditors: amounts falling due within one year
(398,278)
(373,592)
Net current assets (liabilities)
238,520
184,446
Total assets less current liabilities
238,520
184,626
Creditors: amounts falling due after more than one year
(38,000)
-
Accruals and deferred income
(10,590)
(2,050)
Total net assets (liabilities)
189,930
182,576
Capital and reserves
189,930
182,576
  • For the year ending 31 August 2022 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 28 April 2023

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 2022

1Employees
2022 2021
Average number of employees during the period 2 2