Registered Number NI071962

COLBON GOC (NI) LIMITED

Micro-entity Accounts

28 February 2023

COLBON GOC (NI) LIMITED Registered Number NI071962

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
15,560
19,475
Current Assets
43,835
43,467
Prepayments and accrued income
6,107
6,107
Creditors: amounts falling due within one year
(53,387)
(49,698)
Net current assets (liabilities)
(3,445)
(124)
Total assets less current liabilities
12,115
19,351
Creditors: amounts falling due after more than one year
(900)
(1,901)
Total net assets (liabilities)
11,215
17,450
Capital and reserves
11,215
17,450
  • For the year ending 28 February 2023 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 29 November 2023

And signed on their behalf by:
BRIAN O'NEILL, Director

COLBON GOC (NI) LIMITED Registered Number NI071962

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1