Silverfin false false 31/07/2023 31/07/2023 01/08/2022 The principal activity of the Company during the financial year was that of a general builder. Mrs C Bover 10/06/2003 Mr C G Bover 01/06/2003 04782809 2023-07-31 04782809 bus:Director1 2023-07-31 04782809 bus:Director2 2023-07-31 04782809 2022-07-31 04782809 core:CurrentFinancialInstruments 2023-07-31 04782809 core:CurrentFinancialInstruments 2022-07-31 04782809 2022-08-01 2023-07-31 04782809 bus:Micro-entities 2022-08-01 2023-07-31 04782809 bus:FilletedAccounts 2022-08-01 2023-07-31 04782809 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04782809 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04782809 bus:Director1 2022-08-01 2023-07-31 04782809 bus:Director2 2022-08-01 2023-07-31 04782809 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 04782809 (England and Wales)

COLIN BOVER LTD

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

COLIN BOVER LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

COLIN BOVER LTD

COMPANY INFORMATION

For the financial year ended 31 July 2023
COLIN BOVER LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2023
DIRECTORS Mrs C Bover
Mr C G Bover
SECRETARY Mrs C Bover
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 04782809 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
COLIN BOVER LTD

BALANCE SHEET

As at 31 July 2023
COLIN BOVER LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 3,405 4,256
Current assets 15,722 12,898
Prepayments and accrued income - 340
Creditors: amounts falling due within one year ( 9,362) ( 4,855)
Net current assets 6,360 8,383
Total assets less current liabilities 9,765 12,639
Accruals and deferred income ( 1,060) ( 1,188)
Net assets 8,705 11,451
Capital and reserves 8,705 11,451

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Colin Bover Ltd (registered number: 04782809) were approved and authorised for issue by the Board of Directors on 10 November 2023 and were signed on its behalf by:

Mr C G Bover
Director
COLIN BOVER LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
COLIN BOVER LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04782809). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2