Colmec Limited 09192337 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Builders Digita Accounts Production Advanced 6.30.9574.0 true 09192337 2022-09-01 2023-08-31 09192337 2023-08-31 09192337 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09192337 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 09192337 bus:Micro-entities 2022-09-01 2023-08-31 09192337 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09192337 bus:FullAccounts 2022-09-01 2023-08-31 09192337 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09192337 bus:RegisteredOffice 2022-09-01 2023-08-31 09192337 bus:Director1 2022-09-01 2023-08-31 09192337 bus:Director2 2022-09-01 2023-08-31 09192337 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09192337 countries:England 2022-09-01 2023-08-31 09192337 2021-09-01 2022-08-31 09192337 2022-08-31 09192337 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 09192337 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09192337

Colmec Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Colmec Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Colmec Limited

Company Information

Directors

Mr Samuel Thompson

Mr Kevin Colley

Registered office

13 Box Lane
Boxmoor
Hemel Hempstead
Herts.
HP3 0DH

Accountants

Nugget Finance Ltd
Chartered Institute of Management Accountants (CIMA)
42 Bell Lane
Amersham
Bucks
HP6 6PF

 

Colmec Limited

(Registration number: 09192337)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

34,118

8,497

Current assets

127,479

156,610

Creditors: Amounts falling due within one year

(88,241)

(100,103)

Net current assets

39,238

56,507

Total assets less current liabilities

73,356

65,004

Creditors: Amounts falling due after more than one year

(2,823)

(2,856)

 

70,533

62,148

Capital and reserves

70,533

62,148

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Box Lane
Boxmoor
Hemel Hempstead
Herts.
HP3 0DH
United Kingdom

These financial statements were authorised for issue by the Board on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

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

Directors' responsibilities:

 

Colmec Limited

(Registration number: 09192337)
Balance Sheet as at 31 August 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................
Mr Samuel Thompson
Director