REGISTERED NUMBER: |
COLUMBINE CLEANERS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024 |
REGISTERED NUMBER: |
COLUMBINE CLEANERS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024 |
COLUMBINE CLEANERS LTD (REGISTERED NUMBER: 00191051) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
COLUMBINE CLEANERS LTD |
COMPANY INFORMATION |
FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
COLUMBINE CLEANERS LTD (REGISTERED NUMBER: 00191051) |
BALANCE SHEET |
28 SEPTEMBER 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
COLUMBINE CLEANERS LTD (REGISTERED NUMBER: 00191051) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 OCTOBER 2023 TO 28 SEPTEMBER 2024 |
1. | STATUTORY INFORMATION |
Columbine Cleaners Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standard. |
The company ceased to trade on 30 September 2023. As a result, and as required by FRS18 'Accounting Policies', the financial statements have been prepared on a basis other than that of going concern. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2023 - |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Amounts owed by group undertakings |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Amounts owed to group undertakings |
6. | ULTIMATE CONTROLLING PARTY |
The company is a wholly owned subsidiary undertaking of Britain and registered in England and Wales. |
The largest group in which the results of the company are consolidated is that headed by which the results of the company are consolidated in headed by |
The directors view the ultimate controlling party to be interest in Timpson Holdings Limited. |
The consolidated financial statements of these groups are available to the public and may be obtained from the Company Secretary, Timpson House, Claverton Road, Wythenshawe, Manchester, M23 9TT. |