Company registration number 08246461 (England and Wales)
PASSMORE OF COLCHESTER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
PASSMORE OF COLCHESTER LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Current assets
5,407
4,596
Creditors: amounts falling due within one year
(1,944)
(219)
Net current assets
3,463
4,377
Net assets
3,463
4,377
Capital and reserves
3,463
4,377
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2
PASSMORE OF COLCHESTER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -

Passmore of Colchester Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42B High Street, West Mersea, Colchester, CO5 8QA.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 2 August 2022 and are signed on its behalf by:
R O'Hanlon Smith
Director
Company Registration Number 08246461
2022-04-302021-05-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityR O'Hanlon SmithMrs J-A KwokMrs J-A Kwok082464612021-05-012022-04-30082464612022-04-30082464612021-04-3008246461core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3008246461core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-30082464612020-05-012021-04-3008246461bus:Director12021-05-012022-04-3008246461bus:PrivateLimitedCompanyLtd2021-05-012022-04-3008246461bus:SmallCompaniesRegimeForAccounts2021-05-012022-04-3008246461bus:Micro-entities2021-05-012022-04-3008246461bus:AuditExemptWithAccountantsReport2021-05-012022-04-3008246461bus:Director22021-05-012022-04-3008246461bus:CompanySecretary12021-05-012022-04-3008246461bus:FullAccounts2021-05-012022-04-30xbrli:purexbrli:sharesiso4217:GBP