Colcro Limited
Registered number
SC281454
Filleted Accounts
30 September 2022
Colcro Limited
Registered number: SC281454
Balance Sheet
as at 30 September 2022
2022 2021
£ £
Fixed assets 1,137,975 1,139,609
Current assets 274,909 239,731
Creditors: amounts falling due within one year (79,406) (42,365)
Net current assets 195,503 197,366
Total assets less current liabilities 1,333,478 1,336,975
Creditors: amounts falling due after more than one year (949,800) (966,428)
Accruals and deferred income (1,200) (1,200)
Net assets 382,478 369,347
Capital and reserves 382,478 369,347
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 8 Miln Street, Dundee, DD1 5BZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brett Crowhurst
Director
Approved by the board on 10 November 2023
Colcro Limited SC281454 false 2021-04-01 2022-09-30 2022-09-30 VT Final Accounts April 2022 Brett Crowhurst No description of principal activity SC281454 2020-04-01 2021-03-31 SC281454 core:WithinOneYear 2021-03-31 SC281454 core:AfterOneYear 2021-03-31 SC281454 2021-04-01 2022-09-30 SC281454 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-09-30 SC281454 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-09-30 SC281454 countries:England 2021-04-01 2022-09-30 SC281454 bus:Director40 2021-04-01 2022-09-30 SC281454 bus:Micro-entities 2021-04-01 2022-09-30 SC281454 bus:FullAccounts 2021-04-01 2022-09-30 SC281454 2022-09-30 SC281454 core:WithinOneYear 2022-09-30 SC281454 core:AfterOneYear 2022-09-30 SC281454 2021-03-31 iso4217:GBP xbrli:pure