COLDHARBOUR CONTRACTORS LIMITED Filleted Accounts Cover
COLDHARBOUR CONTRACTORS LIMITED
Company No. 11964626
Unaudited Accounts
30 April 2024
COLDHARBOUR CONTRACTORS LIMITED Balance Sheet Registrar
at
30 April 2024
Company No.
11964626
2024
2023
£
£
Current assets
11,7628,254
Creditors: Amounts falling due within one year
(4,182)
-
Net current assets
7,5808,254
Total assets less current liabilities
7,5808,254
7,5808,254
Capital and reserves
7,580
8,254
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
COLDHARBOUR CONTRACTORS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11964626
Its registered office is:
Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX
The company has ceased to trade and will be wound up following submission of these accounts.
For the year ended 30 April 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
A. WILLIAMS - Director
COLDHARBOUR CONTRACTORS LIMITED1196462630 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was . 119646262023-05-012024-04-30119646262024-04-30119646262023-04-3011964626core:WithinOneYear2024-04-3011964626core:WithinOneYear2023-04-30119646262022-05-012023-04-3011964626countries:UnitedKingdom2023-05-012024-04-3011964626bus:RegisteredOffice2023-05-012024-04-30119646262023-05-0111964626bus:Micro-entities2023-05-012024-04-3011964626bus:FullAccounts2023-05-012024-04-3011964626bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011964626bus:Director12023-05-012024-04-3011964626bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure