COLT AND WILLOW LTD. 11834351 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Manufacture of cleaning and polishing preparations Digita Accounts Production Advanced 6.30.9574.0 true 11834351 2023-03-01 2024-02-28 11834351 2024-02-28 11834351 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 11834351 bus:Micro-entities 2023-03-01 2024-02-28 11834351 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11834351 bus:FullAccounts 2023-03-01 2024-02-28 11834351 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11834351 bus:RegisteredOffice 2023-03-01 2024-02-28 11834351 bus:Director1 2023-03-01 2024-02-28 11834351 bus:Director2 2023-03-01 2024-02-28 11834351 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11834351 countries:UnitedKingdom 2023-03-01 2024-02-28 11834351 2022-03-01 2023-02-28 11834351 2023-02-28 11834351 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11834351

COLT AND WILLOW LTD.

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

COLT AND WILLOW LTD.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

COLT AND WILLOW LTD.

Company Information

Directors

Mr Tony MCWILLIAM

Mrs Annie McWilliam

Registered office

South Holme
South Mill Lane
Bridport
Dorset
DT6 3PL

Accountants

123Financials
1st Floor, Halford House, Coval Lane
Chelmsford, Essex.
CM1 1TD

 

COLT AND WILLOW LTD.

(Registration number: 11834351)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

306

368

Current assets

8,493

21,275

Prepayments and accrued income

-

20

Creditors: Amounts falling due within one year

(134,432)

(124,219)

Net current liabilities

(125,939)

(102,924)

Total assets less current liabilities

(125,633)

(102,556)

Accruals and deferred income

(516)

(616)

 

(126,149)

(103,172)

Capital and reserves

(126,149)

(103,172)

1

General information

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

The address of its registered office is:
South Holme
South Mill Lane
Bridport
Dorset
DT6 3PL
United Kingdom

These financial statements were authorised for issue by the Board on 20 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 directors) during the period, was 0 (2023 - 0).

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

COLT AND WILLOW LTD.

(Registration number: 11834351)
Balance Sheet as at 28 February 2024 (continued)

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

The directors acknowledge their 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.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Mr Tony MCWILLIAM
Director