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REGISTERED NUMBER: 14130948 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 25 MAY 2022 TO 31 MAY 2023

FOR

COLUMBAE CONSULTING LTD

COLUMBAE CONSULTING LTD (REGISTERED NUMBER: 14130948)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 MAY 2022 TO 31 MAY 2023










Page

Balance Sheet 1


COLUMBAE CONSULTING LTD (REGISTERED NUMBER: 14130948)

BALANCE SHEET
31 MAY 2023

£    £   
FIXED ASSETS 2,993

CURRENT ASSETS 55,303

CREDITORS
Amounts falling due within one year (24,064 )
NET CURRENT ASSETS 31,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,232

CAPITAL AND RESERVES 34,232

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Columbae Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14130948

Registered office: 467 Rainham Road South
Dagenham
Essex
RM10 7XJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2023:

£   
D Doves
Balance outstanding at start of period -
Amounts advanced 23,179
Amounts repaid (25,400 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (2,221 )

Dividends of £25,400 and 'Use of home as office' of £312 were credited to the directors loan account during the year



COLUMBAE CONSULTING LTD (REGISTERED NUMBER: 14130948)

BALANCE SHEET - continued
31 MAY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 September 2023 and were signed by:





D Doves - Director