Micro-entity Accounts - COLUMBIA ESTATES LIMITED

Micro-entity Accounts - COLUMBIA ESTATES LIMITED

COLUMBIA ESTATES LIMITED - Company Information

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Registered Number 02858346

COLUMBIA ESTATES LIMITED

Micro-entity Accounts

30 September 2023

COLUMBIA ESTATES LIMITED Registered Number 02858346

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
2,377
Current Assets
253,837
101,203
Prepayments and accrued income
630,836
603,764
Creditors: amounts falling due within one year
(926,912)
(749,583)
Net current assets (liabilities)
(42,239)
(44,616)
Total assets less current liabilities
(42,239)
(42,239)
Total net assets (liabilities)
(42,239)
(42,239)
Capital and reserves
(42,239)
(42,239)
  • For the year ending 30 September 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 17 May 2024

And signed on their behalf by:
Patrick Kennedy, Director

COLUMBIA ESTATES LIMITED Registered Number 02858346

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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