Micro-entity Accounts - COLUMBIA RENTALS LIMITED

Micro-entity Accounts - COLUMBIA RENTALS LIMITED

COLUMBIA RENTALS LIMITED - Company Information

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Registered Number 02901321

COLUMBIA RENTALS LIMITED

Micro-entity Accounts

28 February 2022

COLUMBIA RENTALS LIMITED Registered Number 02901321

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Current Assets
225,036
269,273
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(149,570)
(190,418)
Net current assets (liabilities)
75,466
78,855
Total assets less current liabilities
75,466
78,855
Accruals and deferred income
(20,100)
(10,100)
Total net assets (liabilities)
55,366
68,755
Capital and reserves
55,366
68,755
  • For the year ending 28 February 2022 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 29 November 2022

And signed on their behalf by:
Patrick Kennedy, Director

COLUMBIA RENTALS LIMITED Registered Number 02901321

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 1 1