Colindale Estates Limited Filleted Accounts Cover
Colindale Estates Limited
Company No. 05813954
Information for Filing with The Registrar
31 May 2024
Colindale Estates Limited Balance Sheet Registrar
at
31 May 2024
Company No.
05813954
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
1,553,9121,554,600
1,553,9121,554,600
Current assets
Debtors
17,00015,500
Cash at bank and in hand
8,98764,631
25,98780,131
Creditors: Amount falling due within one year
(14,256)
(53,340)
Net current assets
11,73126,791
Total assets less current liabilities
1,565,6431,581,391
Creditors: Amounts falling due after more than one year
(1,313,066)
(1,304,659)
Net assets
252,577276,732
Capital and reserves
Called up share capital
22
Profit and loss account
5
252,575276,730
Total equity
252,577276,732
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 May 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 February 2025 and signed on its behalf by:
S. Manimaran
Director
27 February 2025
Colindale Estates Limited Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Colindale Estates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05813954
Its registered office is:
34 Nicholas Way
Northwood, England
HA6 2TS
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 June 2023
1,561,844
At 31 May 2024
1,561,844
Depreciation
At 1 June 2023
7,244
Charge for the year
688
At 31 May 2024
7,932
Net book values
At 31 May 2024
1,553,912
At 31 May 2023
1,554,600
4
Share Capital
2 Ordinary Shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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