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REGISTERED NUMBER: 05814045 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Coluche Properties Limited

Coluche Properties Limited (Registered number: 05814045)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Coluche Properties Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: B Hemy





REGISTERED OFFICE: 29 Howard Street
North Shields
Tyne and Wear
NE30 1AR





REGISTERED NUMBER: 05814045 (England and Wales)





ACCOUNTANTS: Essell Accountants Limited
29 Howard Street
North Shields
Tyne and Wear
NE30 1AR

Coluche Properties Limited (Registered number: 05814045)

Balance Sheet
31 August 2023

31/8/23 31/8/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 338,609 338,609

CURRENT ASSETS
Cash at bank and in hand 75,312 4,953

CREDITORS
Amounts falling due within one year 5 14,079 18,349
NET CURRENT ASSETS/(LIABILITIES) 61,233 (13,396 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

399,842

325,213

CREDITORS
Amounts falling due after more than one
year

6

325,900

265,590
NET ASSETS 73,942 59,623

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 73,842 59,523
SHAREHOLDERS' FUNDS 73,942 59,623

Coluche Properties Limited (Registered number: 05814045)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 11 January 2024 and were signed by:





B Hemy - Director


Coluche Properties Limited (Registered number: 05814045)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Coluche Properties 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.
Fixtures and fittings - 25% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2022
and 31 August 2023 338,609 2,926 341,535
DEPRECIATION
At 1 September 2022
and 31 August 2023 - 2,926 2,926
NET BOOK VALUE
At 31 August 2023 338,609 - 338,609
At 31 August 2022 338,609 - 338,609

Coluche Properties Limited (Registered number: 05814045)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Taxation and social security 3,828 4,148
Other creditors 10,251 14,201
14,079 18,349

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/23 31/8/22
£    £   
Bank loans 319,007 257,556
Other creditors 6,893 8,034
325,900 265,590

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 319,007 257,556