Registered Number 12825353

COLESHALL GATE MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2023

COLESHALL GATE MANAGEMENT LIMITED Registered Number 12825353

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
8
8
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13)
0
Net current assets (liabilities)
(5)
8
Total assets less current liabilities
(5)
8
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(5)
8
Capital and reserves
(5)
8
  • For the year ending 31 January 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 9 October 2023

And signed on their behalf by:
Mr Christopher A Manington, Director

COLESHALL GATE MANAGEMENT LIMITED Registered Number 12825353

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0