COLDSPRING_MILL_LIMITED - Accounts


Company Registration Number 05234532 (England and Wales)
COLDSPRING MILL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
COLDSPRING MILL LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
384,441
402,845
Current assets
271,617
304,419
Prepayments and accrued income
693
683
Creditors: amounts falling due within one year
(9,679)
(29,344)
Net current assets
262,631
275,758
Total assets less current liabilities
647,072
678,603
Net assets
647,072
678,603
Capital and reserves
647,072
678,603
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Current assets include £41,210 due from the directors (2020 £15,331).

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
4
3

Coldspring Mill Limited is a private company limited by shares incorporated in England and Wales. The registered office is Coldspring Mill Ltd, Haworth Road, Cullingworth, BRADFORD, West Yorkshire, BD13 5EE.

For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COLDSPRING MILL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 November 2021 and are signed on its behalf by:
Mr Adam Wood
Director
Company Registration Number 05234532
2021-02-282020-02-29falseCCH SoftwareCCH Accounts Production 2021.200Mr Adam WoodK WoodMrs S A Corry052345322020-02-292021-02-28052345322021-02-28052345322020-02-2805234532core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-2805234532core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-28052345322019-03-012020-02-2805234532bus:Director12020-02-292021-02-2805234532bus:PrivateLimitedCompanyLtd2020-02-292021-02-2805234532bus:SmallCompaniesRegimeForAccounts2020-02-292021-02-2805234532bus:Micro-entities2020-02-292021-02-2805234532bus:AuditExemptWithAccountantsReport2020-02-292021-02-2805234532bus:Director22020-02-292021-02-2805234532bus:CompanySecretary12020-02-292021-02-2805234532bus:FullAccounts2020-02-292021-02-28xbrli:purexbrli:sharesiso4217:GBP