COLGAN EXPERT SERVICES LIMITED

Company Registration Number:
06388593 (England and Wales)

Unaudited micro entity accounts for the year ended 02 October 2023

Period of accounts

Start date: 03 October 2022

End date: 02 October 2023

COLGAN EXPERT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 02 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COLGAN EXPERT SERVICES LIMITED

Company Information

for the Period Ended 02 October 2023




Director: Karen Colgan
Registered office: 17
Lisson Grove, Hale
Altrincham
Cheshire
WA15 9AE
Company Registration Number: 06388593 (England and Wales)

COLGAN EXPERT SERVICES LIMITED

Directors' Report Period Ended 02 October 2023

The directors present their report with the financial statements of the company for the period ended 02 October 2023

Principal Activities

The Company's principal activity during the period was the provision of expert medical reports.

Directors

The directors shown below have held office during the whole of the period from 03 October 2022 to 02 October 2023
Karen Colgan

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Karen Colgan
Status: Director

COLGAN EXPERT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 02 October 2023


2023
£

2022
£
Turnover 438 525
Staff Costs ( 7,984 ) ( 9,948 )
Other charges ( 2,734 ) ( 2,061 )
Profit or (Loss) for Period ( 10,280 ) ( 11,484 )

COLGAN EXPERT SERVICES LIMITED

Balance sheet

As at 02 October 2023


2023
£

2022
£
Current assets: 45,615 97,895
Net current assets (liabilities): 45,615 97,895
Total assets less current liabilities: 45,615 97,895
Total net assets (liabilities): 45,615 97,895
Capital and reserves: 45,615 97,895

COLGAN EXPERT SERVICES LIMITED

Balance sheet continued

For the year ending 2 October 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 1 March 2024
And Signed On Behalf Of The Board By:

Name: Karen Colgan
Status: Director

The notes form part of these financial statements

COLGAN EXPERT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 02 October 2023

  • 1. Employee Information

    Average number of employees: 1

COLGAN EXPERT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 02 October 2023

  • 2. Off balance sheet disclosure

    No