COLZIUM TENTS LTD

Company Registration Number:
SC689031 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

COLZIUM TENTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLZIUM TENTS LTD

Company Information

for the Period Ended 28 February 2023




Registered office: Colzium Cottage
Colzium
Kirknewton
West Lothian
GBR
EH27 8DH
Company Registration Number: SC689031 (Scotland)

COLZIUM TENTS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 545 ) ( 0 )
Staff Costs ( 300 ) ( 0 )
Depreciation and Writeoffs ( 1,200 ) ( 0 )
Other charges ( 2 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,047 ) 0

COLZIUM TENTS LTD

Balance sheet

As at 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Current assets: 12,000 12,000
Creditors: amounts falling due within one year: ( 5,000 ) ( 5,000 )
Net current assets (liabilities): 7,000 7,000
Total assets less current liabilities: 7,000 7,000
Creditors: amounts falling due after more than one year: ( 12,000 ) ( 12,000 )
Total net assets (liabilities): ( 5,000 ) ( 5,000 )
Capital and reserves: ( 5,000 ) ( 5,000 )

COLZIUM TENTS LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Robert Thorburn
Status: Director

The notes form part of these financial statements

COLZIUM TENTS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

COLZIUM TENTS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No