COLETTE GUINEA LTD

Company Registration Number:
15087030 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 21 August 2023

End date: 31 August 2024

COLETTE GUINEA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

COLETTE GUINEA LTD

Balance sheet

As at 31 August 2024

Notes 2024


£
Called up share capital not paid: 0
Current assets
Cash at bank and in hand: 9,997
Total current assets: 9,997
Creditors: amounts falling due within one year: 3 ( 6,544 )
Net current assets (liabilities): 3,453
Total assets less current liabilities: 3,453
Total net assets (liabilities): 3,453
Capital and reserves
Called up share capital: 1
Profit and loss account: 3,452
Total Shareholders' funds: 3,453

The notes form part of these financial statements

COLETTE GUINEA LTD

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 March 2025
and signed on behalf of the board by:

Name: COLETTE GUINEA
Status: Director

The notes form part of these financial statements

COLETTE GUINEA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLETTE GUINEA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

COLETTE GUINEA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 5,745
Accruals and deferred income 784
Other creditors 15
Total 6,544