Colban Int. Limited 07158933 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the supply of children's socks and tights Digita Accounts Production Advanced 6.30.9574.0 true 07158933 2022-05-01 2023-04-30 07158933 2023-04-30 07158933 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07158933 bus:Micro-entities 2022-05-01 2023-04-30 07158933 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07158933 bus:FullAccounts 2022-05-01 2023-04-30 07158933 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07158933 bus:RegisteredOffice 2022-05-01 2023-04-30 07158933 bus:Director1 2022-05-01 2023-04-30 07158933 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07158933 countries:EnglandWales 2022-05-01 2023-04-30 07158933 2021-05-01 2022-04-30 07158933 2022-04-30 07158933 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07158933

Colban Int. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Colban Int. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Colban Int. Limited

Company Information

Director

S. M. Collins

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Colban Int. Limited

(Registration number: 07158933)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,251

-

Current assets

63,931

99,690

Prepayments and accrued income

1,075

1,075

Creditors: Amounts falling due within one year

(43,783)

(74,109)

Net current assets

21,223

26,656

Total assets less current liabilities

22,474

26,656

Accruals and deferred income

(2,000)

(2,000)

 

20,474

24,656

Capital and reserves

20,474

24,656

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Colban Int. Limited

(Registration number: 07158933)
Balance Sheet as at 30 April 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 4).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 October 2023
 

.........................................
S. M. Collins
Director