Registered number
12861777
Colwells Services Ltd
Unaudited Filleted Accounts
30 September 2023
Colwells Services Ltd
Registered number: 12861777
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 39,546 53,962
Current assets 12,446 12,376
Prepayments and accrued income 1,190 908
13,636 13,284
Creditors: amounts falling due within one year (18,514) (40,612)
Net current liabilities (4,878) (27,328)
Total assets less current liabilities 34,668 26,634
Creditors: amounts falling due after more than one year (21,818) (26,831)
Accruals and deferred income (1,183) (1,250)
Net assets/(liabilities) 11,667 (1,447)
Capital and reserves 11,667 (1,447)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, OX16 9AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Moffitt
Director
Approved by the board on 16 February 2024
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