1 April 2023 v2024.64.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP033345952023-04-012024-03-31033345952024-03-31033345952023-03-3103334595core:WithinOneYear2024-03-3103334595core:WithinOneYear2023-03-3103334595bus:RegisteredOffice2023-04-012024-03-31033345952022-04-012023-03-3103334595bus:Director12023-04-012024-03-310333459512023-04-012024-03-3103334595countries:EnglandWales2023-04-012024-03-3103334595bus:AuditExemptWithAccountantsReport2023-04-012024-03-3103334595bus:PrivateLimitedCompanyLtd2023-04-012024-03-3103334595bus:Micro-entities2023-04-012024-03-3103334595bus:FullAccounts2023-04-012024-03-31
Company registration number:
03334595
Coleopterus Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Coleopterus Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
199,113
 
204,091
 
   
Current assets
29,048
 
26,209
 
Creditors: amounts falling due within one year
(133,762
)
(116,544
)
Net current liabilities
(104,714
)
(90,335
)
Total assets less current liabilities
94,399
 
113,756
 
Accruals and deferred income
(828
)
(616
)
Net assets
93,571
 
113,140
 
   
Capital and reserves
93,571
 
113,140
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Main Street
,
Bilton
,
Rugby
,
Warwickshire
,
CV22 7NB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the 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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 December 2024
, and are signed on behalf of the board by:
A McColm
Director
Company registration number:
03334595