Coldwell Properties Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 02195776 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

Coldwell Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R G U Corbett

SECRETARY:

R G U Corbett

REGISTERED OFFICE:

Ox House

Shobdon

Leominster

Herefordshire

HR6 9LT

REGISTERED NUMBER:

02195776 (England and Wales)

ACCOUNTANTS:

A D Accounts Limited

Rural Enterprise Centre

Vincent Carey Road

Rotherwas

Hereford

Herefordshire

HR2 6FE

FIXED ASSETS

Tangible assets

5

-

63,630

CURRENT ASSETS

Debtors

6

96

-

Cash at bank

-

2,290

96

2,290

CREDITORS

Amounts falling due within one year

7

-

(4,754

)

NET CURRENT ASSETS/(LIABILITIES)

96

(2,464

)

TOTAL ASSETS LESS CURRENT LIABILITIES

96

61,166

CAPITAL AND RESERVES

Called up share capital

90

90

Retained earnings

6

61,076

SHAREHOLDERS' FUNDS

96

61,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2022 and were signed by:

R G U Corbett - Director

1.	STATUTORY INFORMATION

Coldwell Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

5.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2021

63,630

Disposals

(63,630

)

At 31 March 2022

-

NET BOOK VALUE

At 31 March 2022

-

At 31 March 2021

63,630

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Amounts owed by group undertakings

82

-

Other debtors

14

-

96

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Taxation and social security

-

4,034

Other creditors

-

720

-

4,754