Colton Gardens Limited Filleted accounts for Companies House (small and micro)

Colton Gardens Limited Filleted accounts for Companies House (small and micro)

COLTON GARDENS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07413092
Colton Gardens Limited
Filleted Unaudited Financial Statements
31 March 2023
Colton Gardens Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
293,247
335,981
-----------
-----------
Current assets
65,112
85,368
Prepayments and accrued income
2,941
4,247
----------
----------
68,053
89,615
Creditors: amounts falling due within one year
281,664
300,718
-----------
-----------
Net current liabilities
( 213,611)
( 211,103)
-----------
-----------
Total assets less current liabilities
79,636
124,878
Creditors: amounts falling due after more than one year
10,000
10,000
Accruals and deferred income
4,741
4,741
----------
-----------
64,895
110,137
----------
-----------
Capital and reserves
64,895
110,137
----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 11 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Mr J P Colton
Director
Company registration number: 07413092
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.