College Green Holdings Limited 10679507 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 10679507 2023-04-01 2024-03-31 10679507 2024-03-31 10679507 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10679507 bus:Micro-entities 2023-04-01 2024-03-31 10679507 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10679507 bus:FilletedAccounts 2023-04-01 2024-03-31 10679507 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10679507 bus:RegisteredOffice 2023-04-01 2024-03-31 10679507 bus:Director1 2023-04-01 2024-03-31 10679507 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10679507 countries:England 2023-04-01 2024-03-31 10679507 2022-04-01 2023-03-31 10679507 2023-03-31 10679507 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10679507

College Green Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

College Green Holdings Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

College Green Holdings Limited

(Registration number: 10679507)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,110,607

966,000

Current assets

9,803

52,144

Creditors: Amounts falling due within one year

(713,633)

(654,402)

Net current liabilities

(703,830)

(602,258)

 

406,777

363,742

Capital and reserves

406,777

363,742

1

General information

The company is a private company limited by share capital, incorporated in England.

The company's registered number is 10679507.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
CB22 5EG

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

College Green Holdings Limited

(Registration number: 10679507)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr Edward Andrew McCallum Gregg
Director