Micro-entity Accounts - COLESBOURNE ASSET MANAGEMENT LIMITED

Micro-entity Accounts - COLESBOURNE ASSET MANAGEMENT LIMITED

COLESBOURNE ASSET MANAGEMENT LIMITED - Company Information

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Registered Number 03840127

COLESBOURNE ASSET MANAGEMENT LIMITED

Micro-entity Accounts

30 July 2021

COLESBOURNE ASSET MANAGEMENT LIMITED Registered Number 03840127

Micro-entity Balance Sheet as at 30 July 2021

Notes 2021 2020
£ £
Fixed Assets
500,000
500,000
Current Assets
3,883,220
3,849,729
Creditors: amounts falling due within one year
(136,940)
(277,886)
Net current assets (liabilities)
3,746,280
3,571,843
Total assets less current liabilities
4,246,280
4,071,843
Total net assets (liabilities)
4,246,280
4,071,843
Capital and reserves
4,246,280
4,071,843
  • For the year ending 30 July 2021 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 18 July 2022

And signed on their behalf by:
T King, Director

COLESBOURNE ASSET MANAGEMENT LIMITED Registered Number 03840127

Notes to the Micro-entity Accounts for the period ended 30 July 2021

1Employees
2021 2020
Average number of employees during the period 1 1