Registered Number 07332912

COLE RYCROFT LIMITED

Micro-entity Accounts

31 August 2023

COLE RYCROFT LIMITED Registered Number 07332912

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
7,755
5,116
Current Assets
108,208
51,477
Prepayments and accrued income
535
684
Creditors: amounts falling due within one year
(63,040)
(31,810)
Net current assets (liabilities)
45,703
20,351
Total assets less current liabilities
53,458
25,467
Accruals and deferred income
(525)
(500)
Total net assets (liabilities)
52,933
24,967
Capital and reserves
52,933
24,967
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2024

And signed on their behalf by:
Jonathan Cole, Director

COLE RYCROFT LIMITED Registered Number 07332912

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1