Registered number
13461372
Colico Living (Cardiff) Limited
Accounts
31 October 2024
Colico Living (Cardiff) Limited
Report and accounts
Contents
Page
Company information 1
Profit and loss account 1
Balance sheet 2
Colico Living (Cardiff) Limited
Company Information
Directors
Jonathan Stewart
Lisa Archibald
Andrew Whatson
Accountants
The Fresh Accountancy Company Limited
Orchard House
Clyst St. Mary
Devon
EX5 1BR
Registered office
Orchard House
Clyst St. Mary
Exeter
Devon
EX5 1BR
Registered number
13461372
Colico Living (Cardiff) Limited
Profit and Loss Account
for the year ended 31 October 2024
2024 2023
Restated
£ £
Turnover - -
Profit before taxation - -
Profit - -
Colico Living (Cardiff) Limited
Registered number: 13461372
Balance Sheet
as at 31 October 2024
2024 2023
Restated
£ £
Current assets 214,173 200,564
Creditors: amounts falling due within one year (35,118) (12,503)
Net current assets 179,055 188,061
Total assets less current liabilities 179,055 188,061
Creditors: amounts falling due after more than one year (260,566) (269,572)
Net liabilities (81,511) (81,511)
Capital and reserves (81,511) (81,511)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Orchard House, Clyst St. Mary, Exeter, Devon, EX5 1BR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Stewart
Director
Approved by the board on 16 June 2025
Colico Living (Cardiff) Limited
Detailed profit and loss account items
for the year ended 31 October 2024
This schedule does not form part of the statutory accounts
2024 2023
Restated
£ £
Other charges
- -
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