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Company Registration No. 09995695 (England and Wales)
Colbyco Limited Unaudited accounts for the year ended 31 March 2024
Colbyco Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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Colbyco Limited Company Information for the year ended 31 March 2024
Director
S E Colby
Secretary
E C Stonehill
Company Number
09995695 (England and Wales)
Registered Office
Copper Beeches Tilehurst Lane Binfield Bracknell Berkshire RG42 5JS United Kingdom
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Colbyco Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,108,020 
1,558,978 
Current assets
73,527 
41,766 
Prepayments and accrued income
127 
- 
Creditors: amounts falling due within one year
(391,657)
(536,830)
Net current liabilities
(318,003)
(495,064)
Total assets less current liabilities
790,017 
1,063,914 
Creditors: amounts falling due after more than one year
(117,795)
(374,310)
Accruals and deferred income
(5,373)
(1,300)
Net assets
666,849 
688,304 
Capital and reserves
666,849 
688,304 
NOTES TO THE ACCOUNTS
1 Statutory information
Colbyco Limited is a private company, limited by shares, registered in England and Wales, registration number 09995695. The registered office is Copper Beeches Tilehurst Lane, Binfield, Bracknell, Berkshire, RG42 5JS, United Kingdom.
2 Guarantees and other financial commitments
A fixed charge containing a negative pledge is held by Lendinvest BTL limited, against fixed assets totalling £212,423.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Colbyco Limited Statement of Financial Position as at 31 March 2024 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 February 2024
S E Colby Director Company Registration No. 09995695
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