Registered Number 03828684

COLNE VALLEY COMMERCIAL SERVICES LIMITED

Micro-entity Accounts

30 September 2023

COLNE VALLEY COMMERCIAL SERVICES LIMITED Registered Number 03828684

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
306,998
306,561
Current Assets
192,803
144,937
Prepayments and accrued income
485
787
Creditors: amounts falling due within one year
(21,074)
(10,370)
Net current assets (liabilities)
172,214
135,354
Total assets less current liabilities
479,212
441,915
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,622)
(2,638)
Total net assets (liabilities)
476,590
439,277
Capital and reserves
476,590
439,277
  • 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 2 October 2023

And signed on their behalf by:
Christopher Quinsee, Director

COLNE VALLEY COMMERCIAL SERVICES LIMITED Registered Number 03828684

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