Coleopterus Limited 31/03/2022 iXBRL

Coleopterus Limited 31/03/2022 iXBRL

COLEOPTERUS LIMITED - Company Information

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2 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03334595 2021-04-01 2022-03-31 03334595 2022-03-31 03334595 2020-04-01 2021-03-31 03334595 2021-03-31 03334595 bus:Director3 2021-04-01 2022-03-31 03334595 core:WithinOneYear 2022-03-31 03334595 core:WithinOneYear 2021-03-31 03334595 core:AfterOneYear 2021-03-31 03334595 bus:Micro-entities 2021-04-01 2022-03-31 03334595 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 03334595 bus:FullAccounts 2021-04-01 2022-03-31 03334595 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 03334595 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 03334595
Coleopterus Limited
Unaudited filleted financial statements
31 March 2022
Coleopterus Limited
Contents
Statement of financial position and notes to the financial statements
Coleopterus Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 209,069 214,047
_______ _______
Current assets 21,644 37,903
Creditors: amounts falling due within one year ( 108,883) ( 67,727)
_______ _______
Net current liabilities ( 87,239) ( 29,824)
_______ _______
Total assets less current liabilities 121,830 184,223
Creditors: amounts falling due after more than one year - ( 49,393)
Accruals and deferred income ( 744) ( 982)
_______ _______
Net assets 121,086 133,848
_______ _______
Capital and reserves 121,086 133,848
_______ _______
Notes to the financial statements
Coleopterus Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 November 2022 , and are signed on behalf of the board by:
Mr A McColm
Director
Company registration number: 03334595
The company is a private company limited by shares, registered in England. The address of the registered office is 8 Main Street, Bilton, Rugby, Warwickshire, CV22 7NB.