NEW CROFTON CO-OP COLLIERY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
07914420 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NEW CROFTON CO-OP COLLIERY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

NEW CROFTON CO-OP COLLIERY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 March 2024




Registered office: 30
Grovehall Parade
Leeds
West Yorkshire
LS11 7AE
Company Registration Number: 07914420 (England and Wales)

NEW CROFTON CO-OP COLLIERY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 55,000 55,000
Current assets: 2,011 2,011
Prepayments and accrued income: 4,980 4,980
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,991 6,991
Total assets less current liabilities: 61,991 61,991
Creditors: amounts falling due after more than one year: ( 681,648 ) ( 681,648 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 619,657 ) ( 619,657 )
Reserves: ( 619,657 ) ( 619,657 )

NEW CROFTON CO-OP COLLIERY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Clarke
Status: Director

The notes form part of these financial statements

NEW CROFTON CO-OP COLLIERY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

NEW CROFTON CO-OP COLLIERY LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No