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Company Registration No. 11836464 (England and Wales)
COLEFORD COMMERCIALS LIMITED Unaudited accounts for the year ended 28 February 2023
COLEFORD COMMERCIALS LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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COLEFORD COMMERCIALS LIMITED Company Information for the year ended 28 February 2023
Director
Gavin Knight
Company Number
11836464 (England and Wales)
Registered Office
CARLTON COTTAGE STATION ROAD MILKWALL COLEFORD GL16 7LH ENGLAND
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COLEFORD COMMERCIALS LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
3,535 
1,380 
Current assets
3,916 
45 
Creditors: amounts falling due within one year
(2,309)
(1,402)
Net current assets/(liabilities)
1,607 
(1,357)
Total assets less current liabilities
5,142 
23 
Creditors: amounts falling due after more than one year
(9,853)
(6,878)
Net liabilities
(4,711)
(6,855)
Capital and reserves
(4,711)
(6,855)
NOTES TO THE ACCOUNTS
1 Statutory information
COLEFORD COMMERCIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11836464. The registered office is CARLTON COTTAGE STATION ROAD, MILKWALL, COLEFORD, GL16 7LH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 28 February 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 director acknowledges his 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 17 November 2023
Gavin Knight Director Company Registration No. 11836464
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