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Company Registration No. 08034882 (England and Wales)
COLCHESTER BREAKERS LIMITED Unaudited accounts for the year ended 31 January 2024
COLCHESTER BREAKERS LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
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COLCHESTER BREAKERS LIMITED Company Information for the year ended 31 January 2024
Director
Ian Martyn Stewart
Company Number
08034882 (England and Wales)
Registered Office
BREAKERS UNIT KING EDWARD QUAY THE HYTHE COLCHESTER ESSEX CO2 8JB ENGLAND
Accountants
Flynn & Co 1 Littlebrook Staverton Trowbridge BA14 6FE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of COLCHESTER BREAKERS LIMITED for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COLCHESTER BREAKERS LIMITED for the year ended 31 January 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Flynn & Co Chartered Accountants 1 Littlebrook Staverton Trowbridge BA14 6FE 14 June 2024
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COLCHESTER BREAKERS LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
17,655 
22,587 
Current assets
268,044 
227,268 
Creditors: amounts falling due within one year
(40,851)
(39,982)
Net current assets
227,193 
187,286 
Total assets less current liabilities
244,848 
209,873 
Creditors: amounts falling due after more than one year
(18,637)
(28,604)
Accruals and deferred income
(850)
(750)
Net assets
225,361 
180,519 
Capital and reserves
225,361 
180,519 
NOTES TO THE ACCOUNTS
1 Statutory information
COLCHESTER BREAKERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08034882. The registered office is BREAKERS UNIT KING EDWARD QUAY, THE HYTHE, COLCHESTER, ESSEX, CO2 8JB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 June 2024
Ian Martyn Stewart Director Company Registration No. 08034882
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