Registered number
04257756
Coldharbour Contracts Ltd
Filleted Accounts
31 July 2024
Coldharbour Contracts Ltd
Registered number: 04257756
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 103,209 121,422
Current assets 189,327 189,654
Creditors: amounts falling due within one year 6,799 (15,494)
Net current assets 196,126 174,160
Total assets less current liabilities 299,335 295,582
Creditors: amounts falling due after more than one year - 6,347
Accruals and deferred income (1,500) (1,500)
Net assets 297,835 300,429
Capital and reserves 297,835 300,429
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Milton House, Malden Road, Latchingdon, CM3 6LF.
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.
Djemal Enver
Director
Approved by the board on 9 October 2024
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