0 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI683035 2022-11-01 2023-10-31 NI683035 2023-10-31 NI683035 2022-10-31 NI683035 2021-11-01 2022-10-31 NI683035 2022-10-31 NI683035 2021-10-31 NI683035 bus:Director1 2022-11-01 2023-10-31 NI683035 bus:Micro-entities 2022-11-01 2023-10-31 NI683035 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI683035 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI683035 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI683035 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: NI683035
Colinwell Properties Holdings Limited
Unaudited filleted financial statements
31 October 2023
Colinwell Properties Holdings Limited
Contents
Statement of financial position and notes to the financial statements
Colinwell Properties Holdings Limited
Statement of financial position
31 October 2023
31/10/23 31/10/22
£ £
Fixed assets 98 98
_______ _______
Current assets 3,592 4,902
Net current assets 3,592 4,902
_______ _______
Total assets less current liabilities 3,690 5,000
Accruals and deferred income - ( 1,200)
_______ _______
Net assets 3,690 3,800
_______ _______
Capital and reserves 3,690 3,800
_______ _______
Notes to the financial statements
Colinwell Properties Holdings Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.(2022: Nil)
2. Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affect both current and future periods.
3. Directors advances, credits and guarantees
During the period ended 31 October 2023, the Company did not enter into any material transactions with the director or other related parties that had not been concluded under normal market conditions.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr Hugh Phelim McQuillan Mr Donal Gerard McQuillan
Director Director
Company registration number: NI683035
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 14 Tarawood, Holywood, Northern Ireland, BT18 0HS.