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REGISTERED NUMBER: 00835100 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 March 2024

for

COLESGROVE TRUSTEES LIMITED

COLESGROVE TRUSTEES LIMITED (REGISTERED NUMBER: 00835100)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


COLESGROVE TRUSTEES LIMITED

Company Information
for the year ended 31 March 2024







DIRECTORS: J M Wilkins
C J Whale
M D Bridger
P A O'Dell





SECRETARY: Springfield Secretaries Limited





REGISTERED OFFICE: Unit 15
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ





REGISTERED NUMBER: 00835100 (England and Wales)





ACCOUNTANTS: Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ

COLESGROVE TRUSTEES LIMITED (REGISTERED NUMBER: 00835100)

Abridged Balance Sheet
31 March 2024

2024 2023
£    £   
CURRENT ASSETS
Debtors 12,777 5,472
Cash at bank - 4,836
12,777 10,308
CREDITORS
Amounts falling due within one year 8,714 3,993
NET CURRENT ASSETS 4,063 6,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,063

6,315

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 4,058 6,310
SHAREHOLDERS' FUNDS 4,063 6,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





C J Whale - Director


COLESGROVE TRUSTEES LIMITED (REGISTERED NUMBER: 00835100)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Colesgrove Trustees Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).