Registered number
12526857
Major Columb Limited
Filleted Accounts
30 June 2023
Major Columb Limited
Registered number: 12526857
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 54,869 62,935
Prepayments and accrued income 841 94
55,710 63,029
Creditors: amounts falling due within one year (52,491) (50,365)
Net current assets 3,219 12,664
Total assets less current liabilities 3,219 12,664
Accruals and deferred income (3,175) (4,608)
Net assets 44 8,056
Capital and reserves 44 8,056
Number Number
Average number of employees 12 13
The company is a private company limited by shares and incorporated in England. Its registered office is New Garden, Chapel Road, Indian Queens, St Columb, TR9 6LB.
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.
Mei Zhang
Director
Approved by the board on 14 March 2024
Major Columb Limited 12526857 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mei Zhang No description of principal activity 12526857 2021-01-13 2022-06-30 12526857 core:WithinOneYear 2022-06-30 12526857 2022-07-01 2023-06-30 12526857 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12526857 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12526857 countries:England 2022-07-01 2023-06-30 12526857 bus:Director40 2022-07-01 2023-06-30 12526857 bus:Micro-entities 2022-07-01 2023-06-30 12526857 bus:FullAccounts 2022-07-01 2023-06-30 12526857 2023-06-30 12526857 core:WithinOneYear 2023-06-30 12526857 2022-06-30 iso4217:GBP xbrli:pure