2 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03794620 2022-07-01 2023-06-30 03794620 2023-06-30 03794620 2021-07-01 2022-06-30 03794620 2022-06-30 03794620 bus:Director1 2022-07-01 2023-06-30 03794620 core:WithinOneYear 2023-06-30 03794620 core:WithinOneYear 2022-06-30 03794620 core:RestatedAmount 2022-06-30 03794620 bus:Micro-entities 2022-07-01 2023-06-30 03794620 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03794620 bus:FullAccounts 2022-07-01 2023-06-30 03794620 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03794620 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 03794620
Colsar Limited
Unaudited Financial Statements
For the year ended
30 June 2023
Colsar Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
£
Fixed assets
265,999
273,268
---------
---------
Current assets
174,921
163,767
Prepayments and accrued income
887
1,888
---------
---------
175,808
165,655
Creditors: amounts falling due within one year
23,450
24,104
---------
---------
Net current assets
152,358
141,551
---------
---------
Total assets less current liabilities
418,357
414,819
Accruals and deferred income
1,848
1,764
---------
---------
416,509
413,055
---------
---------
Capital and reserves
416,509
413,055
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 December 2023 , and are signed on behalf of the board by:
Mr C Thompson
Director
Company registration number: 03794620
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Emporium, Bow Street, Langport, Somerset, TA10 9PQ.