Registered number
12861777
Colwells Services Ltd
Unaudited Filleted Accounts
30 September 2024
Colwells Services Ltd
Registered number: 12861777
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 32,154 39,546
Current assets 10,527 12,446
Prepayments and accrued income 1,434 1,190
11,961 13,636
Creditors: amounts falling due within one year (18,052) (18,514)
Net current liabilities (6,091) (4,878)
Total assets less current liabilities 26,063 34,668
Creditors: amounts falling due after more than one year (16,645) (21,818)
Accruals and deferred income (1,256) (1,183)
Net assets 8,162 11,667
Capital and reserves 8,162 11,667
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, OX16 9AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
B Moffitt
Director
Approved by the board on 22 January 2025
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