12517889falseRennovation and rental of commercial and residental property2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12517889

Cole Clark Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU

Cole Clark Developments Limited

Registered Number: 12517889
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets2,010,4271,337,231
Current assets656904
Creditors: amounts falling due within one year(114,545)(804,498)
Net Current Liabilities(113,889)(803,594)
Total assets less current liabilities1,896,538533,637
Creditors: amounts falling due after more than one year1,300,000-
Accruals and deferred income1,5001,500
Net Assets595,038532,137
Capital and reserves595,038532,137
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12517889. Registered office 82 Reddish Road, Stockport, SK5 7QU
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/11/2024 and signed on their behalf by
.............................
Mr C Cole Clark
Director