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REGISTERED NUMBER: 07930350 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Columbus Thirty Three Limited

Columbus Thirty Three Limited (Registered number: 07930350)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Columbus Thirty Three Limited (Registered number: 07930350)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 229 -

CURRENT ASSETS 37,721 62,002

PREPAYMENTS AND ACCRUED INCOME 57,630 5,039

CREDITORS
Amounts falling due within one year (17,799 ) (27,343 )
NET CURRENT ASSETS 77,552 39,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,781

39,698

ACCRUALS AND DEFERRED INCOME 51,178 38,509
NET ASSETS 26,603 1,189

CAPITAL AND RESERVES 26,603 1,189

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Columbus Thirty Three Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07930350

Registered office: 7/9 Main Street
Sutton On Trent
Newark
Nottinghamshire
NG23 6PF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2022 - 14 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has outstanding commitments for future lease payments under operating leases at the reporting date of £8,200 (2022: £14,760).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Columbus Thirty Three Limited (Registered number: 07930350)

Balance Sheet - continued
30 September 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





M S O'Connell - Director