Company Registration No. 12302854 (England and Wales)
Colside Ltd
Unaudited accounts
for the year ended 29 November 2021
Colside Ltd
Annual report and unaudited accounts
for the year ended 29 November 2021
Colside Ltd
Company Information
for the year ended 29 November 2021
Directors
Mr Bernard Bodner
Mr Mark Bodner
Company Number
12302854 (England and Wales)
Registered Office
32 BROOKSIDE ROAD
LONDON
NW11 9NE
UNITED KINGDOM
Colside Ltd
Statement of Financial Position
as at 29 November 2021
Called up share capital not paid
1
1
Fixed assets
102,602
102,801
Current assets
91,368
82,760
Creditors: amounts falling due within one year
(145,488)
(140,230)
Net current liabilities
(54,120)
(57,470)
Total assets less current liabilities
48,483
45,332
Creditors: amounts falling due after more than one year
(47,222)
(50,000)
Accruals and deferred income
(500)
(600)
Net assets/(net liabilities)
761
(5,268)
Capital and reserves
761
(5,268)
Colside Ltd is a private company, limited by shares, registered in England and Wales, registration number 12302854. The registered office is 32 BROOKSIDE ROAD, LONDON, NW11 9NE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 29 November 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2022
Mr Bernard Bodner
Director
Company Registration No. 12302854