COLCHESTER TIMBER & DAMP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Company Registration No. 09348850 (England and Wales)
COLCHESTER TIMBER & DAMP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
44,945
27,720
Current assets
123,524
145,556
Creditors: amounts falling due within one year
(32,484)
(54,801)
Net current assets
91,040
90,755
Total assets less current liabilities
135,985
118,475
Net assets
135,985
118,475
Capital and reserves
135,985
118,475
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Colchester Timber & Damp Limited is a private company limited by shares incorporated in England and Wales. The registered office is 49 Defoe Crescent, Colchester, Essex, CO4 5LQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 year 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 May 2025
Mr G Walker
Director
Company registration number 09348850 (England and Wales)