4 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01466815 2023-07-01 2024-06-30 01466815 2024-06-30 01466815 2023-06-30 01466815 2022-07-01 2023-06-30 01466815 2023-06-30 01466815 2022-06-30 01466815 bus:Director2 2023-07-01 2024-06-30 01466815 core:WithinOneYear 2024-06-30 01466815 core:WithinOneYear 2023-06-30 01466815 bus:Micro-entities 2023-07-01 2024-06-30 01466815 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01466815 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01466815 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01466815 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 01466815
COLT REPAIR SYSTEMS (UK) LIMITED
MICRO ENTITY ACCOUNTS
30 June 2024
COLT REPAIR SYSTEMS (UK) LIMITED
BALANCE SHEET
30TH JUNE 2024
2024 2023
£ £ £ £
Fixed assets 26,156 30,739
_______ _______
Current assets 230,597 327,303
Prepayments and accrued income 1,767 1,825
_______ _______
232,364 329,128
Creditors: amounts falling due within one year ( 8,402) ( 8,239)
_______ _______
Net current assets 223,962 320,889
_______ _______
Total assets less current liabilities 250,118 351,628
Accruals and deferred income ( 1,720) ( 1,720)
_______ _______
Net assets 248,398 349,908
_______ _______
Capital and reserves 248,398 349,908
_______ _______
Notes to the financial statements
COLT REPAIR SYSTEMS (UK) LIMITED
YEAR ENDED 30TH JUNE 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2025 , and are signed on behalf of the board by:
Miss J Taylor
Director
Company registration number: 01466815
The company is a private company limited by shares, registered in England and Wales.