Colne Construction Services Limited Filleted Accounts Cover
Colne Construction Services Limited
Company No. 12094409
Unaudited Accounts
31 July 2023
Colne Construction Services Limited Balance Sheet Registrar
at
31 July 2023
Company No.
12094409
2023
2022
£
£
Fixed assets
55,53516,281
Current assets
573,927327,484
Creditors: Amounts falling due within one year
(273,679)
(163,265)
Net current assets
300,248164,219
Total assets less current liabilities
355,783180,500
Creditors: Amounts falling due after more than one year
(13,993)
(22,096)
Accruals and deferred income
(3,817)
(3,719)
337,973154,685
Capital and reserves
337,973
154,685
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
2
3
General information
Colne Construction Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12094409
Its registered office is:
1 Brewery House
Brook Street
Wivenhoe
Colchester
CO7 9DS
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 November 2023 and signed on its behalf by:
P.W. Stubbins - Director
Colne Construction Services Limited1209440931 July 202301 August 2022false20 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Builders. 120944092022-08-012023-07-31120944092023-07-31120944092022-07-3112094409core:WithinOneYear2023-07-3112094409core:WithinOneYear2022-07-3112094409core:AfterOneYear2023-07-3112094409core:AfterOneYear2022-07-31120944092021-08-012022-07-3112094409countries:UnitedKingdom2022-08-012023-07-3112094409bus:RegisteredOffice2022-08-012023-07-31120944092022-08-0112094409bus:Micro-entities2022-08-012023-07-3112094409bus:FullAccounts2022-08-012023-07-3112094409bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112094409bus:Director12022-08-012023-07-3112094409bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure