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
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
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
COLCHESTER BREAKERS LIMITED
Statement of Financial Position
as at 31 January 2024
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
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