Registered Number 04100576

COLEHURST PARK LIMITED

Micro-entity Accounts

31 March 2024

COLEHURST PARK LIMITED Registered Number 04100576

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
25,000
25,000
Current Assets
116,952
100,976
Prepayments and accrued income
342
213
Creditors: amounts falling due within one year
(877)
(1,195)
Net current assets (liabilities)
116,417
99,994
Total assets less current liabilities
141,417
124,994
Provisions for liabilities
(2,337)
(150)
Total net assets (liabilities)
139,080
124,844
Capital and reserves
139,080
124,844
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 April 2024

And signed on their behalf by:
S L Chase, Director

COLEHURST PARK LIMITED Registered Number 04100576

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0