Micro-entity Accounts - COLTS BAY RESIDENTS LIMITED

Micro-entity Accounts - COLTS BAY RESIDENTS LIMITED

COLTS BAY RESIDENTS LIMITED - Company Information

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Registered Number 02984783

COLTS BAY RESIDENTS LIMITED

Micro-entity Accounts

31 October 2023

COLTS BAY RESIDENTS LIMITED Registered Number 02984783

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
33
33
Fixed Assets
1
1
Current Assets
35,177
34,769
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
35,177
34,769
Total assets less current liabilities
35,211
34,803
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
35,211
34,803
Capital and reserves
35,211
34,803
  • For the year ending 31 October 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 December 2023

And signed on their behalf by:
H.S. Oyns, Director
A.P. West, Director

COLTS BAY RESIDENTS LIMITED Registered Number 02984783

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0