Colbox Properties Ltd Filleted Accounts Cover
Colbox Properties Ltd
Company No. 13871929
Unaudited Accounts
31 January 2023
Colbox Properties Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
13871929
2023
£
Fixed assets
160,000
Current assets
880
Creditors: Amounts falling due within one year
(35,820)
Net current assets
(34,940)
Total assets less current liabilities
125,060
Creditors: Amounts falling due after more than one year
(128,005)
(2,945)
Capital and reserves
(2,945)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
Its registered number is:
13871929
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Colchester
CO4 5WR
For the period ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2023 and signed on its behalf by:
S.P. Box - Director
Colbox Properties Ltd1387192931 January 202325 January 2022false31 January 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was Buying and selling of own real estate, Renting and operating of Housing Association real estate, Oth. 138719292022-01-252023-01-31138719292023-01-3113871929core:WithinOneYear2023-01-3113871929core:AfterOneYear2023-01-3113871929bus:RegisteredOffice2022-01-252023-01-31138719292022-01-2513871929bus:Micro-entities2022-01-252023-01-3113871929bus:FullAccounts2022-01-252023-01-3113871929bus:AuditExempt-NoAccountantsReport2022-01-252023-01-3113871929bus:Director12022-01-252023-01-3113871929bus:PrivateLimitedCompanyLtd2022-01-252023-01-31iso4217:GBPxbrli:pure