2023-04-012024-03-312024-03-31false14007279COLOMBO 16 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COLOMBO 16 LTD

Registered Number
14007279
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

COLOMBO 16 LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

JOSEPH, Caleb Alan

Registered Address

109 St. Helens Park Road
Hastings
TN34 2JW

Registered Number

14007279 (England and Wales)
COLOMBO 16 LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Creditors amounts falling due within one year3(62,353)(11,666)
Net current assets (liabilities)(62,353)(11,666)
Total assets less current liabilities(62,353)(11,666)
Creditors amounts falling due after one year4(7,058)(2,000)
Net assets(69,411)(13,666)
Capital and reserves
Profit and loss account(69,411)(13,666)
Shareholders' funds(69,411)(13,666)
The financial statements were approved and authorised for issue by the Director on 14 August 2024, and are signed on its behalf by:
JOSEPH, Caleb Alan
Director
Registered Company No. 14007279
COLOMBO 16 LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year197
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,0002,415
Bank borrowings and overdrafts51,0338,201
Accrued liabilities and deferred income1,3201,050
Total62,35311,666
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year

2024

2023

££
Other creditors7,0582,000
Total7,0582,000