COLOSSEUM CONTRACTORS LTD

Company Registration Number:
09538359 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

COLOSSEUM CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COLOSSEUM CONTRACTORS LTD

Company Information

for the Period Ended 30 April 2023




Director: Nicolae Sima
Registered office: 35
Reeves Crescent
Swanley
England
BR8 7EH
Company Registration Number: 09538359 (England and Wales)

COLOSSEUM CONTRACTORS LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Nicolae Sima

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Nicolae Sima
Status: Director

COLOSSEUM CONTRACTORS LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 15,862 -
Cost of sales ( 664 ) -
Gross Profit or (Loss) 15,198 -
Administrative Expenses ( 16,350 ) -
Operating Profit or (Loss) ( 1,152 ) -
Profit or (Loss) Before Tax ( 1,152 ) -
Profit or (Loss) for Period ( 1,152 ) -

The notes form part of these financial statements

COLOSSEUM CONTRACTORS LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 29 1,105
Total current assets: 29 1,105
Net current assets (liabilities): 29 1,105
Total assets less current liabilities: 129 1,205
Creditors: amounts falling due after more than one year: 5 ( 12,129 ) ( 16,709 )
Total net assets (liabilities): ( 12,000 ) ( 15,504 )

The notes form part of these financial statements

COLOSSEUM CONTRACTORS LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 10,948 ) 671
Profit and loss account: ( 1,152 ) ( 16,275 )
Shareholders funds: ( 12,000 ) ( 15,504 )

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Nicolae Sima
Status: Director

The notes form part of these financial statements

COLOSSEUM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLOSSEUM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

COLOSSEUM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

COLOSSEUM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 100 100
Amortisation
Amortisation at 01 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2023 - -
Net book value
Net book value at 30 April 2023 100 100
Net book value at 30 April 2022 100 100

COLOSSEUM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 12,129 16,709
Total 12,129 16,709

COLOSSEUM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Revaluation reserve


2023
£
Balance at 01 May 2022 671
Surplus or deficit after revaluation ( 11,619 )
Balance at 30 April 2023 ( 10,948 )