01458422falseManagement of commercial premises at Barking Industrial Park2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01458422

Colvia Management Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Essex Tax Services Ltd
Holly House
Main Road
Ford End
Essex
CM3 1LL

Colvia Management Company Ltd

Registered Number: 01458422
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets1,0311,031
Current assets216,804204,707
Creditors: amounts falling due within one year(15,787)(17,325)
Net Current Assets201,017187,382
Total assets less current liabilities202,048188,413
Accruals and deferred income580620
Net Assets201,468187,793
Capital and reserves201,468187,793
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01458422. Registered office The Gatehouse, Barking Industrial Park, Barking, Essex, IG11 0TJ, England
For the year ending 31/12/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/05/2024 and signed on their behalf by
.............................
Michael Carter
Director