Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-302023-04-30property investment2022-05-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.11falsefalse 13355671 2022-05-01 2023-04-30 13355671 2021-04-26 2022-04-30 13355671 2023-04-30 13355671 2022-04-30 13355671 c:Director1 2022-05-01 2023-04-30 13355671 d:CurrentFinancialInstruments 2023-04-30 13355671 d:CurrentFinancialInstruments 2022-04-30 13355671 c:Micro-entities 2022-05-01 2023-04-30 13355671 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13355671 c:FullAccounts 2022-05-01 2023-04-30 13355671 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13355671 e:PoundSterling 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 13355671









COLIBRI PROPERTY INVESTMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
COLIBRI PROPERTY INVESTMENTS LIMITED
REGISTERED NUMBER: 13355671

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
£
£


Fixed assets
360,482
360,482

Current assets
42,490
42,503

Creditors: amounts falling due within one year
(448,588)
(432,289)

Net current liabilities
 
 
(406,098)
 
 
(389,786)

Total assets less current liabilities
(45,616)
(29,304)


Net liabilities
(45,616)
(29,304)



Capital and reserves
(45,616)
(29,304)


Notes


General information

The company is a private limited liability company with share capital registered in England & Wales under company number 13355671 with its registered office at Basepoint Business Centre, 110 Butterfiled, Great Marlings, Luton, Bedfordshire LU2 8DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2024.

I Islas
Director

The notes on page 2 form part of these financial statements.
Page 1

 
COLIBRI PROPERTY INVESTMENTS LIMITED
REGISTERED NUMBER: 13355671
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023



1.


Going concern

The accounts have been prepared on the going concern basis which assumes that the company will continue in the future.
The balance sheet shows an insolvent position as at 30 April 2023 with net liabilities of £45,616 (2022: £29,304). This position may indicate that the company is unable to pay its liabilities as and when they fall due.
The main liability of the company is monies ower to the director and her company, who have been financially supporting the company over the past few years. The director has given assurances that these liabilities will not be called for unless funds allow and that she will continue to support the company.
As a result the director feels it is appropriate to prepare the accounts on the going concern basis.

 
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