Colemore Developments Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06022816 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

COLEMORE DEVELOPMENTS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,484,207

1,484,207

CURRENT ASSETS

14,376

14,631

CREDITORS

Amounts falling due within one year

(355,245

)

(375,629

)

NET CURRENT LIABILITIES

(340,869

)

(360,998

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,143,338

1,123,209

CREDITORS

Amounts falling due after more than one year

(976,942

)

(976,701

)

NET ASSETS

166,396

146,508

CAPITAL AND RESERVES

166,396

146,508

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Colemore Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06022816

Registered office:

Lawnes Farm

Forty Acre Lane

Alveston

Bristol

BS35 3QU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owes the directors £339,777 (£361,579- 2021) with this included in other creditors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by:

S A Cole - Director