C B COLLIER QUARRY LIMITED

Company Registration Number:
11792048 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 February 2022

End date: 31 December 2022

C B COLLIER QUARRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

C B COLLIER QUARRY LIMITED

Balance sheet

As at 31 December 2022


Notes

31 December 2022

31 January 2022


£

£
Fixed assets
Tangible assets: 3 236,657 236,657
Total fixed assets: 236,657 236,657
Current assets
Cash at bank and in hand: 24 24
Total current assets: 24 24
Creditors: amounts falling due within one year:   (237,599) (237,599)
Net current assets (liabilities): (237,575) (237,575)
Total assets less current liabilities: (918) (918)
Total net assets (liabilities): (918) (918)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (919) (919)
Shareholders funds: (918) (918)

The notes form part of these financial statements

C B COLLIER QUARRY LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Michael Crump
Status: Director

The notes form part of these financial statements

C B COLLIER QUARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C B COLLIER QUARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

31 December 2022 31 January 2022
Average number of employees during the period 0 0

C B COLLIER QUARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 February 2022 236,657
At 31 December 2022 236,657
Net book value
At 31 December 2022 236,657
At 31 January 2022 236,657