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REGISTERED NUMBER: 07004337 (England and Wales)












Financial Statements for the Year Ended 31 August 2023

for

Colinton Services Limited

Colinton Services Limited (Registered number: 07004337)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Colinton Services Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: B Hills





SECRETARY: Mrs S Hills





REGISTERED OFFICE: Maple Corner
17 Moor Road
Farnborough
Hampshire
GU14 8HN





REGISTERED NUMBER: 07004337 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Colinton Services Limited (Registered number: 07004337)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 - 229

CURRENT ASSETS
Debtors 5 60,391 32,707
Cash at bank 92,912 154,454
153,303 187,161
CREDITORS
Amounts falling due within one year 6 (3,965 ) (35,313 )
NET CURRENT ASSETS 149,338 151,848
TOTAL ASSETS LESS CURRENT LIABILITIES 149,338 152,077

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 149,238 151,977
149,338 152,077

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





B Hills - Director


Colinton Services Limited (Registered number: 07004337)

Notes to the Financial Statements
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

Colinton Services 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

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

Colinton Services Limited (Registered number: 07004337)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023


4. PROPERTY, PLANT AND EQUIPMENT
Equipment
£   
COST
At 1 September 2022 3,093
Disposals (3,093 )
At 31 August 2023 -
DEPRECIATION
At 1 September 2022 2,864
Eliminated on disposal (2,864 )
At 31 August 2023 -
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 229

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 60,391 32,707

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Taxation and social security - 7,848
Other creditors 3,965 27,465
3,965 35,313