Company Registration No. 04504409 (England and Wales)
Colchester Communications Co Limited
Unaudited financial statements
for the year ended 31 August 2022
Pages for filing with the registrar
Colchester Communications Co Limited
Statement of financial position
As at 31 August 2022
Page 1
2022
2021
£
£
£
£
Fixed assets
25,935
8,256
Current assets
202,758
308,162
Prepayments and accrued income
7,446
3,236
Creditors: amounts falling due within one year
(85,910)
(78,951)
Net current assets
124,294
232,447
Total assets less current liabilities
150,229
240,703
Net assets
150,229
240,703
Capital and reserves
150,229
240,703
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 August 2022 the balance due from the directors was £34,256 (2021: £267) and included in current assets. This balance was repaid subsequent to the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3

Colchester Communications Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.

For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Colchester Communications Co Limited
Statement of financial position (continued)
As at 31 August 2022
Page 2

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 13 October 2023 and are signed on its behalf by:
Jacqueline Wakefield
Director
Company Registration No. 04504409 (England and Wales)
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