Company Registration No. 08937242 (England and Wales)
COLBROOK PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2023
COLBROOK PROPERTIES LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
COLBROOK PROPERTIES LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mr Bernard Bodner
Mr Mark Bodner
Company Number
08937242 (England and Wales)
Registered Office
C/O 32 BROOKSIDE ROAD
LONDON
NW11 9NE
COLBROOK PROPERTIES LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
245,010
211,545
Creditors: amounts falling due within one year
(8,483)
(1,335)
Net current assets
236,527
210,210
Total assets less current liabilities
236,655
211,317
Creditors: amounts falling due after more than one year
(33,888)
(39,444)
Accruals and deferred income
(1,800)
(1,800)
Net assets
200,967
170,073
Capital and reserves
200,967
170,073
COLBROOK PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08937242. The registered office is C/O 32 BROOKSIDE ROAD, LONDON, NW11 9NE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 13 November 2023
Mr Bernard Bodner
Director
Company Registration No. 08937242