COLDERICK PROPERTY CONSULTING LTD

Company Registration Number:
12819278 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

COLDERICK PROPERTY CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLDERICK PROPERTY CONSULTING LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 30
St. George Street
London
England
W1S 2FH
Company Registration Number: 12819278 (England and Wales)

COLDERICK PROPERTY CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 86,400 256,375
Staff Costs ( 13,233 ) ( 10,884 )
Depreciation and Writeoffs ( 13,901 ) ( 10,496 )
Other charges ( 30,730 ) ( 47,176 )
Tax on Profit ( 12,408 ) ( 30,100 )
Profit or (Loss) for Period 16,128 157,719

COLDERICK PROPERTY CONSULTING LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 30,651 44,552
Current assets: 158,513 301,872
Prepayments and accrued income: 484
Creditors: amounts falling due within one year: ( 19,544 ) ( 168,048 )
Net current assets (liabilities): 139,453 133,824
Total assets less current liabilities: 170,104 178,376
Accruals and deferred income: ( 125 ) ( 125 )
Total net assets (liabilities): 169,979 178,251
Capital and reserves: 169,979 178,251

COLDERICK PROPERTY CONSULTING LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Stewart Colderick
Status: Director

The notes form part of these financial statements

COLDERICK PROPERTY CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

COLDERICK PROPERTY CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No