Colebrook Consulting Ltd
Registered number: 14267979
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,303 1,849
Current assets 68,068 48,215
Prepayments and accrued income - 1,658
68,068 49,873
Creditors: amounts falling due within one year (32,283) (31,706)
Net current assets 35,785 18,167
Total assets less current liabilities 37,088 20,016
Net assets 37,088 20,016
Capital and reserves 37,088 20,016
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Colebrook Road, Timperley, Altrincham, England, WA15 6NP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
D Dickinson
Director
Approved by the board on 7 November 2024
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