Micro-entity Accounts - COLDHARBOUR TRADING LIMITED

COLDHARBOUR TRADING LIMITED - Company Information

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Registered Number 04287717

COLDHARBOUR TRADING LIMITED

Micro-entity Accounts

30 September 2020

COLDHARBOUR TRADING LIMITED Registered Number 04287717

Micro-entity Balance Sheet as at 30 September 2020

	2020	2019
	£	£
Fixed Assets	177	265
Current Assets	6,008	9,899
Creditors: amounts falling due within one year	(796)	(1,691)
Net current assets (liabilities)	5,212	8,208
Total assets less current liabilities	5,389	8,473
Total net assets (liabilities)	5,389	8,473
Capital and reserves	5,389	8,473

For the year ending 30 September 2020 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 22 March 2021

And signed on their behalf by:
A P FLETCHER, Director
C C FLETCHER, Director

Footnotes:

Advances and credits
Statutory information

Coldharbour Trading 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: 04287717

Registered office: The Ark
Central Car Park
Haslemere
Surrey
GU27 2AY

Average number of employees
The average number of employees during the year was NIL (2019 - NIL).

Going concern considerations
The current economic conditions caused by the Covid 19 pandemic create uncertainties particularly
over the level of demand for the company's products.

The company's forecasts and projections, taking account of reasonably possible changes in trading performance, show that the company should be able to operate within the levels of its current facilities. After making enquiries and providing confirmation that their financial support for the company with continue for the forthcoming year, the directors have a reasonable expectation that the company has adequate resources to continue to operate for the foreseeable future. The directors therefore continue to adopt the going concern basis in preparing the financial statements.

COLDHARBOUR TRADING LIMITED Registered Number 04287717

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees

	2020	2019
Average number of employees during the period	0	0