Registered number
11793672
Colv & Co Ltd
Unaudited Financial Statements
31 January 2024
Pages for Filing with Registrar
Colv & Co Ltd
Registered number: 11793672
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 275,407 275,407
Current assets - (11)
Prepayments and accrued income 270 252
270 241
Creditors: amounts falling due within one year (62,078) (70,935)
Net current liabilities (61,808) (70,694)
Total assets less current liabilities 213,599 204,713
Creditors: amounts falling due after more than one year (196,421) (196,421)
Accruals and deferred income (1,173) (1,173)
Net assets 16,005 7,119
Capital and reserves 16,005 7,119
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bowlers Orchard, Chalfont St. Giles,HP8 4LP.
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.
P Colville
Director
Approved by the board on 30 September 2024
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