Colmans Services Ltd

Colmans Services Ltd

COLMANS SERVICES LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 10 February 2022 28 February 2023 28 February 2023 13908455 Mr Robert Cootes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13908455 2022-02-09 13908455 2023-02-28 13908455 2022-02-10 2023-02-28 13908455 frs-core:CurrentFinancialInstruments 2023-02-28 13908455 frs-bus:PrivateLimitedCompanyLtd 2022-02-10 2023-02-28 13908455 frs-bus:FilletedAccounts 2022-02-10 2023-02-28 13908455 frs-bus:Micro-entities 2022-02-10 2023-02-28 13908455 frs-bus:AuditExempt-NoAccountantsReport 2022-02-10 2023-02-28 13908455 frs-bus:Director1 2022-02-10 2023-02-28 13908455 frs-bus:Director1 2022-02-09 13908455 frs-bus:Director1 2023-02-28
Registered number: 13908455
Colmans Services Ltd
Financial Statements
For the Period 10 February 2022 to 28 February 2023
Colmans Services Ltd
Statement of Financial Position
As At 28 February 2023
Statement of Financial Position
Registered number: 13908455
28 February 2023
£
Fixed assets 1,427
Current assets 13,750
Creditors: Amounts Falling Due Within One Year (13,811 )
NET CURRENT LIABILITIES (61 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,366
Accruals and deferred income (1,260 )
NET ASSETS 106
CAPITAL AND RESERVES 106

Notes

1. General Information
Colmans Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13908455 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 February 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Robert Cootes - 80,010 (71,164 ) - 8,846
 As at the company period end 28/02/2023, the company was owed £8,846 by the director.
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Colmans Services Ltd
Statement of Financial Position (continued)
As At 28 February 2023
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Robert Cootes
Director
22/04/2024