COLTARN LIMITED

Company Registration Number:
09536882 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COLTARN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COLTARN LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 138
Brookside
Burbage
Hinckley
England
LE10 2TN
Company Registration Number: 09536882 (England and Wales)

COLTARN LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 83
Current assets: 61,240 60,917
Creditors: amounts falling due within one year: ( 20,808 ) ( 17,221 )
Net current assets (liabilities): 40,432 43,696
Total assets less current liabilities: 40,515 43,696
Total net assets (liabilities): 40,515 43,696
Capital and reserves: 40,515 43,696

COLTARN LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Colin Brink
Status: Director

The notes form part of these financial statements

COLTARN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

COLTARN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No