Registered Number 05139106

COLBERN LIMITED

Micro-entity Accounts

30 June 2024

COLBERN LIMITED Registered Number 05139106

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
135
185
Current Assets
101,364
88,048
Creditors: amounts falling due within one year
(88,072)
(51,378)
Net current assets (liabilities)
13,292
36,670
Total assets less current liabilities
13,427
36,855
Creditors: amounts falling due after more than one year
(10,267)
(16,333)
Total net assets (liabilities)
3,160
20,522
Capital and reserves
3,160
20,522
  • For the year ending 30 June 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2025

And signed on their behalf by:
Bernadette Gough, Director
Colin Gough, Director

COLBERN LIMITED Registered Number 05139106

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2