0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 7887614 2023-04-01 2024-03-31 7887614 2024-03-31 7887614 2023-03-31 7887614 2022-04-01 2023-03-31 7887614 2023-03-31 7887614 2022-03-31 7887614 bus:RegisteredOffice 2023-04-01 2024-03-31 7887614 bus:Director1 2023-04-01 2024-03-31 7887614 bus:CompanySecretary1 2023-04-01 2024-03-31 7887614 core:WithinOneYear 2024-03-31 7887614 core:WithinOneYear 2023-03-31 7887614 core:AfterOneYear 2024-03-31 7887614 core:AfterOneYear 2023-03-31 7887614 bus:Micro-entities 2023-04-01 2024-03-31 7887614 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 7887614 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 7887614 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 7887614 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 7887614
Colbrooke Fox Limited
Unaudited filleted financial statements
31 March 2024
Colbrooke Fox Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Colbrooke Fox Limited
Directors and other information
Director Mr Robin Fox
Secretary Robin Fox
Company number 7887614
Registered office 18 Dale Road
Welton
East Yorkshire
HU15 1PE
Colbrooke Fox Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 766 808
_______ _______
Current assets 3,571 5,973
Creditors: amounts falling due within one year ( 2,868) ( 2,117)
_______ _______
Net current assets 703 3,856
_______ _______
Total assets less current liabilities 1,469 4,664
Creditors: amounts falling due after more than one year ( 1,088) ( 4,233)
Accruals and deferred income ( 360) ( 360)
_______ _______
Net assets 21 71
_______ _______
Capital and reserves 21 71
_______ _______
Notes to the financial statements
Colbrooke Fox Limited
Year ended 31 March 2024
1. Directors advances, credits and guarantees.
Included within other debtors the balance owed to the company by the director at the year end was £1,360 (2023 £Nil). The total advanced in the year was £1,849. £500 was repaid in the year. Monthly interest was charged on the overdrawn balance at the official beneficial loan rates totalling £11. There have been no other directors advances, credits or guarantees.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 August 2024 , and are signed on behalf of the board by:
Mr Robin Fox
Director
Company registration number: 7887614
The company is a private company limited by shares, registered in England.