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REGISTERED NUMBER: 07467947 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

COLUMBUS TWENTY SEVEN LIMITED

COLUMBUS TWENTY SEVEN LIMITED (REGISTERED NUMBER: 07467947)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COLUMBUS TWENTY SEVEN LIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2023







DIRECTOR: S D Parker





REGISTERED OFFICE: Aquadale Farm
Crudgington
Telford
Shropshire
TF6 6JX





REGISTERED NUMBER: 07467947 (England and Wales)





ACCOUNTANTS: D E Ball & Co Limited
Chartered Accountants
15 Bridge Road
Wellington
Telford
Shropshire
TF1 1EB

COLUMBUS TWENTY SEVEN LIMITED (REGISTERED NUMBER: 07467947)

BALANCE SHEET
31st December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,687 24,662

CURRENT ASSETS
Debtors 5 67,618 79,822

CREDITORS
Amounts falling due within one year 6 43,882 46,614
NET CURRENT ASSETS 23,736 33,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,423

57,870

CREDITORS
Amounts falling due after more than one year 7 (28,668 ) (33,668 )

PROVISIONS FOR LIABILITIES (2,102 ) (4,277 )
NET ASSETS 10,653 19,925

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,553 19,825
SHAREHOLDERS' FUNDS 10,653 19,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

COLUMBUS TWENTY SEVEN LIMITED (REGISTERED NUMBER: 07467947)

BALANCE SHEET - continued
31st December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st October 2024 and were signed by:





S D Parker - Director


COLUMBUS TWENTY SEVEN LIMITED (REGISTERED NUMBER: 07467947)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Columbus Twenty Seven 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

COLUMBUS TWENTY SEVEN LIMITED (REGISTERED NUMBER: 07467947)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1st January 2023 1,347 83,560 84,907
Disposals - (4,195 ) (4,195 )
At 31st December 2023 1,347 79,365 80,712
DEPRECIATION
At 1st January 2023 44 60,201 60,245
Charge for year 260 4,425 4,685
Eliminated on disposal - (1,905 ) (1,905 )
At 31st December 2023 304 62,721 63,025
NET BOOK VALUE
At 31st December 2023 1,043 16,644 17,687
At 31st December 2022 1,303 23,359 24,662

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 67,618 79,822

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 19,155 18,815
Taxation and social security 23,827 23,827
Other creditors 900 3,972
43,882 46,614

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 28,668 33,668

8. ULTIMATE CONTROLLING PARTY

The controlling party is S D Parker.