Coles Utilities And Construction Limited Accounts

COLES UTILITIES AND CONSTRUCTION LIMITED - Company Information






	Coles Utilities And Construction Limited

	Company No. 13689184
	Unaudited Accounts
	31 October 2022

The Directors present their report and accounts for the period ended 31 October 2022.

Principal activities

The principal activity of the company during the period under review was that of groundworks.





Directors

The Directors who served during the period were as follows:

B.G. Coles
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
........................................................................................................
B.G. Coles
Director
18 July 2023

at	31 October 2022
Company No.		13689184	2022
			£



Fixed assets			1,350

Current assets			19,659

Creditors: Amounts falling due within one year			(17,560)
Net current assets			2,099
Total assets less current liabilities			3,449


Accruals and deferred income			(1)
			3,448


Capital and reserves			3,448

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022
		Number
	The average monthly number of employees (including directors) during the period:	2

General information

Its registered number is:

13689184

Its registered office is:

Unit 26 Lister Mill Business

Plympton

Plymouth

PL7 4BA

For the period ended 31 October 2022 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.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

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 18 July 2023 and signed on its behalf by:

B.G. Coles - Director