Company Registration No. 12363830 (England and Wales)
Colside 1 Ltd
Unaudited accounts
for the year ended 31 December 2023
Colside 1 Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Colside 1 Ltd
Company Information
for the year ended 31 December 2023
Directors
Mr Bernard Bodner
Mrs Malka Bodner
Mr Mark Bodner
Mrs Sara Miriam Bodner
Company Number
12363830 (England and Wales)
Registered Office
22 COLBERG PLACE
LONDON
N16 5RB
UNITED KINGDOM
Colside 1 Ltd
Statement of Financial Position
as at 31 December 2023
Called up share capital not paid
1
1
Fixed assets
257,001
257,001
Current assets
3,361
2,611
Creditors: amounts falling due within one year
(52,702)
(63,332)
Net current liabilities
(49,341)
(60,721)
Total assets less current liabilities
207,661
196,281
Creditors: amounts falling due after more than one year
(186,536)
(186,536)
Accruals and deferred income
(480)
(480)
Capital and reserves
20,645
9,265
Colside 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12363830. The registered office is 22 COLBERG PLACE, LONDON, N16 5RB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2024
Mr Bernard Bodner
Director
Company Registration No. 12363830