Registered Number SC591336

COLDSTREAM DEVELOPMENTS LIMITED

Micro-entity Accounts

31 March 2023

COLDSTREAM DEVELOPMENTS LIMITED Registered Number SC591336

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
99
99
Fixed Assets
16,413
38,413
Current Assets
8,176
21,711
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(29,614)
(18,316)
Net current assets (liabilities)
(21,438)
3,395
Total assets less current liabilities
(4,926)
41,907
Creditors: amounts falling due after more than one year
(84,117)
(93,316)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(89,043)
(51,409)
Capital and reserves
(89,043)
(51,409)
  • For the year ending 31 March 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 1 April 2024

And signed on their behalf by:
Allan Friel-Myles, Director

COLDSTREAM DEVELOPMENTS LIMITED Registered Number SC591336

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

1Employees
2023 2022
Average number of employees during the period 8 8