Company registration number 08246461 (England and Wales)
PASSMORE OF COLCHESTER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
PASSMORE OF COLCHESTER LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Current assets
3,905
4,018
Creditors: amounts falling due within one year
(15,471)
(5,003)
Net current liabilities
(11,566)
(985)
Net liabilities
(11,566)
(985)
Capital and reserves
(11,566)
(985)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
2
2
2
Reporting Period
These financial statements cover a period of 18 months ending 31 October 2024. The directors wished to bring the financial year in line with other associated companies. As a result, the comparatives presented in these financial statements are not entirely comparable.
PASSMORE OF COLCHESTER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
Passmore of Colchester Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42B High Street, West Mersea, Colchester, CO5 8QA.
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 February 2025 and are signed on its behalf by:
R O'Hanlon Smith
Director
Company Registration Number 08246461