05551043falseDistribution of Industrial and specialist wheels and castors2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05551043
Coldene Castors Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Coldene Castors Limited

Registered Number: 05551043
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets27,99392,664
Current assets996,493914,412
Prepayments and accrued income15,42213,522
Creditors: amounts falling due within one year(655,669)(470,667)
Net Current Assets356,246457,267
Total assets less current liabilities384,239549,931
Creditors: amounts falling due after more than one year-158,262
Provisions for liabilities4,50315,732
Accruals and deferred income1,9681,968
Net Assets377,768373,969
Capital and reserves377,768373,969
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05551043. Registered office Unit 6, Smeaton Close, Aylesbury, Bucks, HP19 8UP

Coldene Castors Limited

Registered Number: 05551043
For the year ending 31/08/2024 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 01/11/2024 and signed on their behalf by
.............................
C Barton
Director