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COMPANY REGISTRATION NUMBER: 07329150
Colotech Limited
Filleted Unaudited Financial Statements
31 December 2023
Colotech Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
1,065,762
1,040,803
------------
------------
Current assets
404,091
223,897
Prepayments and accrued income
22,200
---------
---------
426,291
223,897
Creditors: amounts falling due within one year
86,612
66,050
------------
------------
Net current assets
339,679
157,847
------------
------------
Total assets less current liabilities
1,405,441
1,198,650
------------
------------
Capital and reserves
1,405,441
1,198,650
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Professor B P Saunders
Director
Company registration number: 07329150
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 131 The Drive, Rickmansworth, Herts, WD3 4DR.