IRIS Accounts Production v23.3.1.45 05161786 director 1.7.22 30.6.23 30.6.23 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051617862022-06-30051617862023-06-30051617862022-07-012023-06-30051617862021-06-30051617862021-07-012022-06-30051617862022-06-3005161786ns10:Originalns15:EnglandWales2022-07-012023-06-3005161786ns14:PoundSterlingns10:Original2022-07-012023-06-3005161786ns10:Originalns10:Director12022-07-012023-06-3005161786ns10:Original2022-07-012023-06-3005161786ns10:Original2023-06-3005161786ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3005161786ns10:Originalns10:SmallEntities2022-07-012023-06-3005161786ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3005161786ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3005161786ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3005161786ns10:Originalns10:FullAccounts2022-07-012023-06-3005161786ns10:Original2021-07-012022-06-3005161786ns10:Originalns10:EntityNoLongerTradingButTradedInPast2022-07-012023-06-3005161786ns10:Originalns10:OrdinaryShareClass12022-07-012023-06-3005161786ns10:CompanySecretary1ns10:Original2022-07-012023-06-3005161786ns10:Originalns10:RegisteredOffice2022-07-012023-06-3005161786ns10:Original2022-06-3005161786ns10:Originalns5:CurrentFinancialInstruments2023-06-3005161786ns10:Originalns5:CurrentFinancialInstruments2022-06-3005161786ns5:ShareCapitalns10:Original2023-06-3005161786ns5:ShareCapitalns10:Original2022-06-3005161786ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3005161786ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3005161786ns10:Originalns5:PlantMachinery2022-07-012023-06-3005161786ns10:Originalns5:PlantMachinery2022-06-3005161786ns10:Originalns5:PlantMachinery2023-06-3005161786ns10:Originalns5:PlantMachinery2022-06-3005161786ns10:Originalns10:OrdinaryShareClass12023-06-30
REGISTERED NUMBER: 05161786 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

COLIN HART LIMITED

COLIN HART LIMITED (REGISTERED NUMBER: 05161786)






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

COLIN HART LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: C Hart





SECRETARY: Ms L Hart





REGISTERED OFFICE: 20 Milliners Court
Nursery Close
Brockley
London
SE4 1DS





REGISTERED NUMBER: 05161786 (England and Wales)

COLIN HART LIMITED (REGISTERED NUMBER: 05161786)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,203 1,203

CURRENT ASSETS
Cash at bank 36 36

CREDITORS
Amounts falling due within one year 5 4,582 4,582
NET CURRENT LIABILITIES (4,546 ) (4,546 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,343

)

(3,343

)

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings (3,346 ) (3,346 )
SHAREHOLDERS' FUNDS (3,343 ) (3,343 )

The company is entitled to exemption from audit under Section 480 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 director acknowledges his 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 director and authorised for issue on 23 January 2024 and were signed by:





C Hart - Director


COLIN HART LIMITED (REGISTERED NUMBER: 05161786)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Colin Hart 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 3,497
DEPRECIATION
At 1 July 2022
and 30 June 2023 2,294
NET BOOK VALUE
At 30 June 2023 1,203
At 30 June 2022 1,203

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 4,582 4,582

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
3 Ordinary £1 3 3