Registered Number 02445590

COLWELLS ENTERPRISES LIMITED

Micro-entity Accounts

31 December 2023

COLWELLS ENTERPRISES LIMITED Registered Number 02445590

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
5,165
4,636
Current Assets
20,140
27,480
Prepayments and accrued income
100
170
Creditors: amounts falling due within one year
(33,391)
(31,047)
Net current assets (liabilities)
(13,151)
(3,397)
Total assets less current liabilities
(7,986)
1,239
Creditors: amounts falling due after more than one year
(41,255)
(44,481)
Accruals and deferred income
(42,681)
(40,429)
Total net assets (liabilities)
(91,922)
(83,671)
Capital and reserves
(91,922)
(83,671)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
GS Wells, Director

COLWELLS ENTERPRISES LIMITED Registered Number 02445590

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 4 4