Unaudited Financial Statements for the Year Ended 31 December 2020
COLWELL & PARTNERS LIMITEDCompany Information for the year from 1 January 2020 to 31 December 2020
Directors
COLWELL, Caroline
Registered Address
The Old Bank
205-207 High Street
Cottenham
CB24 8RX
Registered Number
09295413 (England and Wales)
COLWELL & PARTNERS LIMITEDBalance Sheet as at 31 December 2020
2020 £
2019 £
Fixed Assets
946
-
Current Assets
148,956
110,440
Prepayments and accrued income
1,885
1,885
Creditors amounts falling due within one year
(25,604)
(30,864)
Net current assets (liabilities)
125,237
81,461
Total assets less current liabilities
126,183
81,461
Creditors amounts falling due after one year
(46,667)
-
Provisions for liabilities
(17,965)
(13,186)
Accruals and deferred income
(13,783)
(44,724)
Net assets (liabilities)
47,768
23,551
Capital and reserves
47,768
23,551
The company is a private company limited by shares and registered in England and Wales. It 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 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.
The average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Director on 17 March 2021, and are signed on its behalf by:
COLWELL, Caroline Director Registered Company No. 09295413
