IRIS Accounts Production v23.3.0.418 05486726 Board of Directors 1.7.22 30.6.23 30.6.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054867262022-06-30054867262023-06-30054867262022-07-012023-06-30054867262021-06-30054867262021-07-012022-06-30054867262022-06-3005486726ns10:Originalns15:EnglandWales2022-07-012023-06-3005486726ns14:PoundSterlingns10:Original2022-07-012023-06-3005486726ns10:Originalns10:Director12022-07-012023-06-3005486726ns10:Original2022-07-012023-06-3005486726ns10:Original2023-06-3005486726ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3005486726ns10:Originalns10:SmallEntities2022-07-012023-06-3005486726ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3005486726ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3005486726ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3005486726ns10:Originalns10:FullAccounts2022-07-012023-06-3005486726ns10:Original2021-07-012022-06-3005486726ns10:Originalns10:Director22022-07-012023-06-3005486726ns10:Originalns10:Director32022-07-012023-06-3005486726ns10:CompanySecretary1ns10:Original2022-07-012023-06-3005486726ns10:Originalns10:RegisteredOffice2022-07-012023-06-3005486726ns10:Original2022-06-3005486726ns10:Originalns5:CurrentFinancialInstruments2023-06-3005486726ns10:Originalns5:CurrentFinancialInstruments2022-06-3005486726ns5:ShareCapitalns10:Original2023-06-3005486726ns5:ShareCapitalns10:Original2022-06-3005486726ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3005486726ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-30
REGISTERED NUMBER: 05486726 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

COLOGNE ROAD NO 24 LIMITED

COLOGNE ROAD NO 24 LIMITED (REGISTERED NUMBER: 05486726)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COLOGNE ROAD NO 24 LIMITED

COMPANY INFORMATION
for the year ended 30 JUNE 2023







DIRECTORS: M W Chester
C Jones
D R Turvey





SECRETARY: R Jones





REGISTERED OFFICE: 36 Barrow Road
Cambridge
Cambridgeshire
CB2 8AS





REGISTERED NUMBER: 05486726 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

COLOGNE ROAD NO 24 LIMITED (REGISTERED NUMBER: 05486726)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Cash in hand 6 6

CREDITORS
Amounts falling due within one year 4 14,949 14,949
NET CURRENT LIABILITIES (14,943 ) (14,943 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,943

)

(14,943

)

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings (14,949 ) (14,949 )
SHAREHOLDERS' FUNDS (14,943 ) (14,943 )

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

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

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:





C Jones - Director


COLOGNE ROAD NO 24 LIMITED (REGISTERED NUMBER: 05486726)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 JUNE 2023

1. STATUTORY INFORMATION

Cologne Road No 24 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 14,949 14,949

5. CONTINGENT LIABILITIES

There were no contingent liabilities at 30th June 2023.

6. ULTIMATE CONTROLLING PARTY

The company was under the joint control of its shareholders, Mr M Chester 33.3%, Mr D R Turvey 33.3% and Mr & Mrs Jones 33.3%

7. DORMANT STATUS

The company ceased to operate the company business account for the property from 1st July 2015. The company is dormant from 1st July 2015, retained in connection with the freehold on behalf of the flat leaseholders.