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Registered Number: 13614642
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

COLWORK LTD

 
 
 
£
2023
£
   
£
2022
£
Current assets 874  1,827 
Creditors: amount falling due within one year 1  (1,264)
Net current assets 875  563 
Total assets less current liabilities 875  563 
Net assets 875  563 
 
Capital and reserves 875  563 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Rachel Beresford
Director

Date approved: 12 October 2023
1
Statutory Information
COLWORK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13614642, registration address Ratclyffe House, Clyst Hydon, Cullompton, EX15 2NQ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2