Coldharbour Studios Limited Filleted Accounts Cover
Coldharbour Studios Limited
Company No. 07387020
Unaudited Accounts
31 January 2023
Coldharbour Studios Limited Balance Sheet Registrar
at
31 January 2023
Company No.
07387020
2023
2022
£
£
Fixed assets
15,37622,534
Current assets
78,27788,040
Prepayments and accrued income
8,0127,517
Creditors: Amounts falling due within one year
(52,124)
(49,794)
Net current assets
34,16545,763
Total assets less current liabilities
49,54168,297
Creditors: Amounts falling due after more than one year
(40,307)
(53,322)
Accruals and deferred income
(8,719)
(4,849)
51510,126
Capital and reserves
515
10,126
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
07387020
Its registered office is:
Its trading address is:
79a
Coldharbour London
High Street
26-34 Southwell Road
London
London
SW19 5EG
SE5 9PG
For the year 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 27 June 2023 and signed on its behalf by:
C. Baxter - Director
Coldharbour Studios Limited0738702031 January 202301 February 2022false27 June 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Property Letting. 073870202022-02-012023-01-31073870202023-01-31073870202022-01-3107387020core:WithinOneYear2023-01-3107387020core:WithinOneYear2022-01-3107387020core:AfterOneYear2023-01-3107387020core:AfterOneYear2022-01-31073870202021-02-012022-01-3107387020bus:RegisteredOffice2022-02-012023-01-31073870202022-02-0107387020bus:Micro-entities2022-02-012023-01-3107387020bus:FullAccounts2022-02-012023-01-3107387020bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107387020bus:Director12022-02-012023-01-3107387020bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure