IRIS Accounts Production v24.3.0.553 07586807 director 1.4.23 31.3.24 31.3.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075868072023-03-31075868072024-03-31075868072023-04-012024-03-31075868072022-03-31075868072022-04-012023-03-31075868072023-03-3107586807ns15:EnglandWales2023-04-012024-03-3107586807ns14:PoundSterling2023-04-012024-03-3107586807ns10:Director12023-04-012024-03-3107586807ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107586807ns10:SmallEntities2023-04-012024-03-3107586807ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107586807ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107586807ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107586807ns10:AbridgedAccounts2023-04-012024-03-310758680712023-04-012024-03-3107586807ns10:OrdinaryShareClass22023-04-012024-03-3107586807ns10:RegisteredOffice2023-04-012024-03-3107586807ns5:CurrentFinancialInstruments2024-03-3107586807ns5:CurrentFinancialInstruments2023-03-3107586807ns5:ShareCapital2024-03-3107586807ns5:ShareCapital2023-03-3107586807ns5:RetainedEarningsAccumulatedLosses2024-03-3107586807ns5:RetainedEarningsAccumulatedLosses2023-03-3107586807ns5:NetGoodwill2023-04-012024-03-3107586807ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107586807ns5:FurnitureFittings2023-04-012024-03-3107586807ns5:ComputerEquipment2023-04-012024-03-3107586807ns10:OrdinaryShareClass22024-03-31
REGISTERED NUMBER: 07586807 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Colina Greenway Limited

Colina Greenway Limited (Registered number: 07586807)






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 4


Colina Greenway Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs C J E Greenway





REGISTERED OFFICE: The Quad
No 9 Journey Campus
Cambridge
Cambridgeshire
CB3 0AX





REGISTERED NUMBER: 07586807 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

Colina Greenway Limited (Registered number: 07586807)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,986 5,366
4,986 5,366

CURRENT ASSETS
Debtors 60,914 24,348
Cash at bank 27,931 40,592
88,845 64,940
CREDITORS
Amounts falling due within one year 53,042 30,134
NET CURRENT ASSETS 35,803 34,806
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,789

40,172

PROVISIONS FOR LIABILITIES 1,247 1,020
NET ASSETS 39,542 39,152

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 39,442 39,052
SHAREHOLDERS' FUNDS 39,542 39,152

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 director acknowledges her 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.

Colina Greenway Limited (Registered number: 07586807)

Abridged Balance Sheet - continued
31 March 2024


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 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 director and authorised for issue on 25 September 2024 and were signed by:





Mrs C J E Greenway - Director


Colina Greenway Limited (Registered number: 07586807)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Colina Greenway 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 represents net invoiced fees of services rendered, excluding value added tax.

Goodwill
Goodwill, being the value placed on the incorporation of the sole trader business Colina Greenway, is to be amortised evenly over 5 years starting from 1 April 2012. The value placed on the incorporation was £35,000.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 35,000
AMORTISATION
At 1 April 2023
and 31 March 2024 35,000
NET BOOK VALUE

At 31 March 2024 -
At 31 March 2023 -

Colina Greenway Limited (Registered number: 07586807)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 7,709
Additions 583
At 31 March 2024 8,292
DEPRECIATION
At 1 April 2023 2,343
Charge for year 963
At 31 March 2024 3,306
NET BOOK VALUE
At 31 March 2024 4,986
At 31 March 2023 5,366

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 1 100 100