Company No:
Contents
2024 | 2023 | |||
£ | £ | |||
Restated - note 1 | ||||
Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year | (
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Net current liabilities | (
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of Colonnade Holdings Limited (registered number: SC539151) were approved and authorised for issue by
O J Stephen
Director |
The dividends amounting to £275,000 which were declared for the accounting year ending 30 June 2023 have been cancelled. Consequently, the reserves and creditors reported in the Balance Sheet have been restated to reflect this adjustment.
As previously reported | Adjustment | As restated | ||||
Year ended 30 June 2023 | £ | £ | £ | |||
Retained Earnings | 199,409 | 275,000 | 474,409 | |||
Dividends | 275,000 | (275,000) | 0 | |||
Creditors: amounts falling due within one year | (799,655) | 275,000 | (524,655) |
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including directors |
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