Registered Number 03828684

COLNE VALLEY COMMERCIAL SERVICES LIMITED

Micro-entity Accounts

30 September 2024

COLNE VALLEY COMMERCIAL SERVICES LIMITED Registered Number 03828684

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
428,868
306,998
Current Assets
107,479
192,803
Prepayments and accrued income
1,278
485
Creditors: amounts falling due within one year
(19,338)
(21,074)
Net current assets (liabilities)
89,419
172,214
Total assets less current liabilities
518,287
479,212
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,687)
(2,622)
Total net assets (liabilities)
515,600
476,590
Capital and reserves
515,600
476,590
  • For the year ending 30 September 2024 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 October 2024

And signed on their behalf by:
Christopher Quinsee, Director

COLNE VALLEY COMMERCIAL SERVICES LIMITED Registered Number 03828684

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1