Colton Gardens Limited Filleted accounts for Companies House (small and micro)

COLTON GARDENS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07413092

Colton Gardens Limited

Filleted Unaudited Financial Statements

31 March 2022

Colton Gardens Limited

Statement of Financial Position

31 March 2022

	2022		2021
	£	£	£
Fixed assets		335,981	92,945
		-----------	----------

Current assets	85,368		167,997
Prepayments and accrued income	4,247		3,809
	----------		-----------
		89,615	171,806

Creditors: amounts falling due within one year	300,718	144,334
	-----------	-----------
Net current (liabilities)/assets	( 211,103)	27,472
	-----------	-----------
Total assets less current liabilities	124,878	120,417

Creditors: amounts falling due after more than one year		10,000	10,000

Accruals and deferred income	4,741	4,741
	-----------	-----------
	110,137	105,676
	-----------	-----------

Capital and reserves	110,137	105,676
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11 (2021: 10 ).

2. Director's advances, credits and guarantees

No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2022 , and are signed on behalf of the board by:

Mr J P Colton
Director

Company registration number: 07413092

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.