Registered Number 05588669

COLCHESTER AQUATICS LIMITED

Micro-entity Accounts

31 March 2024

COLCHESTER AQUATICS LIMITED Registered Number 05588669

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
32,557
23,352
Current Assets
123,544
118,596
Prepayments and accrued income
527
330
Creditors: amounts falling due within one year
(12,932)
(17,147)
Net current assets (liabilities)
111,139
101,779
Total assets less current liabilities
143,696
125,131
Accruals and deferred income
(2,095)
(1,980)
Total net assets (liabilities)
141,601
123,151
Capital and reserves
141,601
123,151
  • 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 28 November 2024

And signed on their behalf by:
D Williams, Director
F Pearce, Director

COLCHESTER AQUATICS LIMITED Registered Number 05588669

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

1Employees
2024 2023
Average number of employees during the period 2 2