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Registered number: 08467093
A D Colbert Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
VLC Accountancy Limited
Balance Sheet
Registered number: 08467093
2023 2022
£ £
Fixed assets 11,281 14,642
Current assets 88,255 131,687
Creditors: Amounts Falling Due Within One Year (82,546 ) (102,366 )
NET CURRENT ASSETS 5,709 29,321
TOTAL ASSETS LESS CURRENT LIABILITIES 16,990 43,963
Accruals and deferred income (2,510 ) -
NET ASSETS 14,480 43,963
CAPITAL AND RESERVES 14,480 43,963

Notes

1. General Information
A D Colbert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08467093 . The registered office is The Paddock, Church Road, Hartley, Kent, DA3 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Adam Colbert
Director
18/12/2023