Registered number
12526857
Major Columb Limited
Filleted Accounts
30 June 2024
Major Columb Limited
Registered number: 12526857
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 73,500 54,869
Prepayments and accrued income - 841
73,500 55,710
Creditors: amounts falling due within one year (66,998) (52,490)
Net current assets 6,502 3,220
Total assets less current liabilities 6,502 3,220
Accruals and deferred income (3,046) (3,175)
Net assets 3,456 45
Capital and reserves 3,456 45
Number Number
Average number of employees 13 12
The company is a private company limited by shares and incorporated in England. Its registered office is New Garden, Chapel Road, Indian Queens, St. Columb, TR9 6LB.
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.
Mei Zhang
Director
Approved by the board on 12 February 2025
Major Columb Limited 12526857 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mei Zhang No description of principal activity 12526857 2022-07-01 2023-06-30 12526857 core:WithinOneYear 2023-06-30 12526857 2023-07-01 2024-06-30 12526857 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12526857 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12526857 countries:England 2023-07-01 2024-06-30 12526857 bus:Director40 2023-07-01 2024-06-30 12526857 bus:Micro-entities 2023-07-01 2024-06-30 12526857 bus:FilletedAccounts 2023-07-01 2024-06-30 12526857 2024-06-30 12526857 core:WithinOneYear 2024-06-30 12526857 2023-06-30 iso4217:GBP xbrli:pure