Registered Number 10688870

COLNE FORKLIFTS LIMITED

Micro-entity Accounts

31 March 2024

COLNE FORKLIFTS LIMITED Registered Number 10688870

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
8,990
14,289
Current Assets
103,578
84,666
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(82,125)
(58,690)
Net current assets (liabilities)
21,453
25,976
Total assets less current liabilities
30,443
40,265
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(200)
(200)
Total net assets (liabilities)
30,243
40,065
Capital and reserves
30,243
40,065
  • 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 27 December 2024

And signed on their behalf by:
R B Chown, Director

COLNE FORKLIFTS LIMITED Registered Number 10688870

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

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