Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity M J Wilson 03/03/2008 06521560 2023-03-31 06521560 bus:Director1 2023-03-31 06521560 2022-03-31 06521560 core:CurrentFinancialInstruments 2023-03-31 06521560 core:CurrentFinancialInstruments 2022-03-31 06521560 2022-04-01 2023-03-31 06521560 bus:Micro-entities 2022-04-01 2023-03-31 06521560 bus:FullAccounts 2022-04-01 2023-03-31 06521560 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06521560 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06521560 bus:Director1 2022-04-01 2023-03-31 06521560 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 06521560 (England and Wales)

COLLONNADES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

COLLONNADES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

COLLONNADES LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
COLLONNADES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTOR M J Wilson
SECRETARY C L Wilson
REGISTERED OFFICE Goodwood House
Blackbrook Park Avenue
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 06521560 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
COLLONNADES LIMITED

BALANCE SHEET

As at 31 March 2023
COLLONNADES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 1,315 1,754
Current assets 197,483 202,313
Creditors: amounts falling due within one year ( 162,696) ( 182,432)
Net current assets 34,787 19,881
Total assets less current liabilities 36,102 21,635
Accruals and deferred income ( 1,728) ( 1,728)
Net assets 34,374 19,907
Capital and reserves 34,374 19,907

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Collonnades Limited (registered number: 06521560) were approved and authorised for issue by the director on 06 October 2023 and were signed on its behalf by:

M J Wilson
Director
COLLONNADES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
COLLONNADES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06521560). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1