Company registration number 03399502 (England and Wales)
COLTLEVEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
COLTLEVEL LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,073
1,445
Current assets
63,043
65,815
Creditors: amounts falling due within one year
(3,678)
(4,349)
Net current assets
59,365
61,466
Total assets less current liabilities
60,438
62,911
Net assets
60,438
62,911
Capital and reserves
60,438
62,911
COLTLEVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within debtors at the balance sheet date is an amount of £19,837 due from the director (2022 - £22,920). This balance is unsecured and interest free.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Coltlevel Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Copper Room, Deva City Office Park, Trinity Way, Manchester, M3 7BG.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 April 2024
Mr P Silvert
Director
Company Registration Number 03399502
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