Colesdale Limited 09979019 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is buy & sell own real estates Digita Accounts Production Advanced 6.30.9574.0 true 09979019 2022-03-01 2023-02-28 09979019 2023-02-28 09979019 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09979019 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09979019 bus:Micro-entities 2022-03-01 2023-02-28 09979019 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09979019 bus:FullAccounts 2022-03-01 2023-02-28 09979019 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09979019 bus:RegisteredOffice 2022-03-01 2023-02-28 09979019 bus:Director1 2022-03-01 2023-02-28 09979019 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09979019 countries:EnglandWales 2022-03-01 2023-02-28 09979019 2021-03-01 2022-02-28 09979019 2022-02-28 09979019 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09979019 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09979019

Colesdale Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Colesdale Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Colesdale Limited

(Registration number: 09979019)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

28,071

64,235

Creditors: Amounts falling due within one year

(14,060)

(14,639)

Total assets less current liabilities

14,011

49,596

Creditors: Amounts falling due after more than one year

(24,392)

(35,358)

Accruals and deferred income

(3,150)

(2,500)

 

(13,531)

11,738

Capital and reserves

(13,531)

11,738

1

General information

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

The address of its registered office is:
C/O Sterlings Ltd
Lawford House
Albert Place
London
N3 1QA
England

The principal place of business is:
71 Tolmers Road
Cuffley
Herts
EN6 4JJ

These financial statements were authorised for issue by the director on 29 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 the director) during the year, was 1 (2022 - 1).

 

Colesdale Limited

(Registration number: 09979019)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director on 29 November 2023
 

.........................................
Michael John Durant
Director