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REGISTERED NUMBER: 02921537 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

COLESDALE FARM SERVICES LTD

COLESDALE FARM SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 02921537)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2


COLESDALE FARM SERVICES LTD (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 APRIL 2024







DIRECTORS: Mrs J B Marrinan
Dr S Marrinan





REGISTERED OFFICE: Colesdale Farm
Northaw Road West
Northaw
Hertfordshire
EN6 4QZ





REGISTERED NUMBER: 02921537 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

COLESDALE FARM SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 02921537)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 22,857 29,570

CURRENT ASSETS 641,196 491,844

CREDITORS
Amounts falling due within one year (208,638 ) (126,915 )
NET CURRENT ASSETS 432,558 364,929
TOTAL ASSETS LESS CURRENT
LIABILITIES

455,415

394,499

CAPITAL AND RESERVES 455,415 394,499

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:



Mrs J B Marrinan - Director