Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28falseNo description of principal activity2022-03-0111trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11826226 2022-03-01 2023-02-28 11826226 2021-03-01 2022-02-28 11826226 2023-02-28 11826226 2022-02-28 11826226 c:Director1 2022-03-01 2023-02-28 11826226 d:CurrentFinancialInstruments 2023-02-28 11826226 d:CurrentFinancialInstruments 2022-02-28 11826226 c:Micro-entities 2022-03-01 2023-02-28 11826226 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11826226 c:FullAccounts 2022-03-01 2023-02-28 11826226 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 11826226









COLMENARES UK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
COLMENARES UK LIMITED
REGISTERED NUMBER: 11826226

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
1,185
1,580

Current assets
181
1,283

Creditors: amounts falling due within one year
(8,618)
(7,454)

Net current liabilities
 
 
(8,437)
 
 
(6,171)

Total assets less current liabilities
(7,252)
(4,591)


Net liabilities
(7,252)
(4,591)



Capital and reserves
(7,252)
(4,591)


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COLMENARES UK LIMITED
REGISTERED NUMBER: 11826226
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

The company is a private company limited by shares, registered and incorporated in England & Wales.
The address of the registered office is Flat 103 Gaslight Court, 37 Rookwood Way, London, England, E3 2XT


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 November 2023.




Esteban Colmenares Jimenez
Director

 
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