Columbus Investments Ltd - Period Ending 2022-10-31

Columbus Investments Ltd

Contents

Statement of financial position	1
Notes to the Unaudited Financial Statements	2 to 4

Columbus Investments Ltd

(Registration number: 13617109)
Statement of financial position as at 31 October 2022

	Note	2022 £
Fixed assets
Investments	4	99
Current assets
Debtors	5	1
Net assets		100
Capital and reserves
Called up share capital	6	100
Shareholders' funds		100

For the financial period ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income statement.

Approved and authorised by the director on 30 March 2023
 

......................................... Mr I Bruce Director

Columbus Investments Ltd

Notes to the Unaudited Financial Statements for the Period from 13 September 2021 to 31 October 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

The investment in the subsidiary company is not publicly traded and as the fair value cannot be measured reliably it is measured at less impairment.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Columbus Investments Ltd

Notes to the Unaudited Financial Statements for the Period from 13 September 2021 to 31 October 2022

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4	Investments

	2022 £
Investments in subsidiaries	99

Subsidiaries	£
Cost or valuation
Additions	99
Carrying amount
At 31 October 2022	99

5

Debtors

Current	2022 £
Other debtors	1

Columbus Investments Ltd

Notes to the Unaudited Financial Statements for the Period from 13 September 2021 to 31 October 2022

6	Share capital

Allotted, called up and fully paid shares

	2022
	No.	£
Ordinary of £1 each	100	100