Registered number
13589764
372 Coldharbour Ltd
Unaudited Filleted Accounts
31 December 2023
372 Coldharbour Ltd
Registered number: 13589764
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,599,759 1,643,580
Current assets 1,095,548 474,403
Creditors: amounts falling due within one year (651,588) (393,223)
Net current assets 443,960 81,180
Total assets less current liabilities 2,043,719 1,724,760
Accruals and deferred income - (37,000)
Net assets 2,043,719 1,687,760
Capital and reserves 2,043,719 1,687,760
Number Number
Average number of employees 4 1
The company is a private company limited by shares and incorporated in England. Its registered office is 372 Coldharbour Lane, London, SW9 8PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
M J Reynolds
Director
Approved by the board on 29 October 2024
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