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Company No: 09594612 (England and Wales)

318 COLDHARBOUR LANE LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

318 COLDHARBOUR LANE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

318 COLDHARBOUR LANE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 May 2024
318 COLDHARBOUR LANE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Called up share capital not paid 4 4
Current assets 666 671
Prepayments and accrued income 3,185 2,400
Creditors: amounts falling due within one year ( 3,101) ( 2,321)
Net current assets 750 750
Total assets less current liabilities 754 754
Accruals and deferred income ( 750) ( 750)
Net assets 4 4
Capital and reserves 4 4

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 318 Coldharbour Lane Limited (registered number: 09594612) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

K L Jones
Director

08 February 2025

318 COLDHARBOUR LANE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
318 COLDHARBOUR LANE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09594612). The address of its registered office is 38 Wigmore Street, C/O Statham Gill Davies Solicitors, London, W1U 2RU, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2