Company Registration Number 05626883 (England and Wales)
COLTSWOOD COURT BLOCK B LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
COLTSWOOD COURT BLOCK B LIMITED
COMPANY INFORMATION
Directors
Mr A Ng
Miss C Wong
Secretary
Ian Gibbs Estate Management Limited
Company number
05626883
Registered office
31 Harmsworth Way
London
N20 8JT
Accountants
John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
COLTSWOOD COURT BLOCK B LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
COLTSWOOD COURT BLOCK B LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF COLTSWOOD COURT BLOCK B LIMITED FOR THE YEAR ENDED 29 NOVEMBER 2023
- 1 -

The following reproduces text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited financial statements set out on pages 2 to 3 have been extracted.

"In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coltswood Court Block B Limited for the year ended 29 November 2023 set out on pages 3 to 5 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/about-us/regulation/rulebook.html.

Our work has been undertaken solely to prepare for your approval the financial statements of Coltswood Court Block B Limited and state those matters that we have agreed to state to the Board of Directors of Coltswood Court Block B Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coltswood Court Block B Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Coltswood Court Block B Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Coltswood Court Block B Limited. You consider that Coltswood Court Block B Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Coltswood Court Block B Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
"
6 August 2024
COLTSWOOD COURT BLOCK B LIMITED
BALANCE SHEET
AS AT
29 NOVEMBER 2023
29 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
12,800
12,800
Current assets
18,263
17,463
Creditors: amounts falling due within one year
(5,823)
(5,284)
Net current assets
12,440
12,179
Total assets less current liabilities
25,240
24,979
Creditors: amounts falling due after more than one year
(15,886)
(15,886)
Net assets
9,354
9,093
Capital and reserves
9,354
9,093
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Coltswood Court Block B Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Harmsworth Way, London, N20 8JT.

 

The directors of the company have taken advantage under section 444 of the Companies Act 2006 to not deliver the directors' report and the profit and loss account within the financial statements.

For the financial year ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COLTSWOOD COURT BLOCK B LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 NOVEMBER 2023
29 November 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 5 August 2024 and are signed on its behalf by:
Mr A Ng
Director
Company Registration Number 05626883
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