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COMPANY REGISTRATION NUMBER: 05783907
Columbus Cleaning Machines (North East) Limited
Filleted Unaudited Financial Statements
For the Year Ending
31 May 2024
Columbus Cleaning Machines (North East) Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
73,034
60,800
--------
--------
Current assets
174,639
131,309
Prepayments and accrued income
375
375
---------
---------
175,014
131,684
Creditors: amounts falling due within one year
165,247
131,804
---------
---------
Net Current Assets/(Liabilities)
9,767
( 120)
--------
--------
Total Assets Less Current Liabilities
82,801
60,680
Creditors: amounts falling due after more than one year
68,200
49,381
Provisions for liabilities
11,976
8,702
Accruals and deferred income
1,000
1,000
--------
--------
1,625
1,597
--------
--------
Capital and reserves
1,625
1,597
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' Advances, Credits and Guarantees
The director, Mr T Sinfield, owed £13,500 to the company at 31st May 2023. This was repaid within 9 months of the year end.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 31 October 2024 , and are signed on behalf of the board by:
Mr D Sinfield
Director
Company registration number: 05783907
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 23, Nestfield Industrial Estate, Darlington, DL1 2NW.