COLBERT HOLDINGS LIMITED

Company Registration Number:
03726616 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

COLBERT HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COLBERT HOLDINGS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Josiane Baeyens
Secretary: GEORGES SUDARSKIS
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 03726616 (England and Wales)

COLBERT HOLDINGS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Management of a regular holding company and providing assistance to its affiliated. companies

Political and charitable donations

No donation

Company policy on the employment of disabled persons

No employee

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Josiane Baeyens

Secretary
GEORGES SUDARSKIS

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Josiane Baeyens
Status: Director

COLBERT HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 30,000 30,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,050 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 43,200 ) ( 123,000 )
Profit or (Loss) for Period ( 9,150 ) ( 93,000 )

COLBERT HOLDINGS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 600 600
Fixed Assets: 0 0
Current assets: 85,250 51,200
Creditors: amounts falling due within one year: ( 43,200 ) ( 123,000 )
Net current assets (liabilities): 42,050 ( 71,800 )
Total assets less current liabilities: 42,650 ( 71,200 )
Creditors: amounts falling due after more than one year: ( 135,400 ) ( 12,400 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 92,750 ) ( 83,600 )
Capital and reserves: ( 92,750 ) ( 83,600 )

COLBERT HOLDINGS LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Josiane Baeyens
Status: Director

The notes form part of these financial statements

COLBERT HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

COLBERT HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No