Company Registration No. 07943565 (England and Wales)
Colridge Ltd
Unaudited accounts
for the year ended 28 February 2021
Colridge Ltd
Annual report and unaudited accounts
for the year ended 28 February 2021
Colridge Ltd
Company Information
for the year ended 28 February 2021
Directors
Mr Mark Bodner
Mr Robert Vorhand
Company Number
07943565 (England and Wales)
Registered Office
22 Colberg Place
London
N16 5RB
Accountants
Precision Ltd
32 Castlewood Road
London
N16 6DW
Colridge Ltd
Statement of Financial Position
as at 28 February 2021
Fixed assets
52,724
53,206
Current assets
1,299,333
993,762
Creditors: amounts falling due within one year
(88,837)
(26,185)
Net current assets
1,210,496
967,577
Total assets less current liabilities
1,263,220
1,020,783
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(800)
(1,500)
Net assets
1,212,420
1,019,283
Capital and reserves
1,212,420
1,019,283
Colridge Ltd is a private company, limited by shares, registered in England and Wales, registration number 07943565. The registered office is 22 Colberg Place, London, N16 5RB.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 28 February 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2022
Mr Mark Bodner
Director
Company Registration No. 07943565
