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Registered Number: 05647013
England and Wales

 

 

 

COLNSIDE EXECUTIVE CARS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  2023   2022
    £ £   £ £
Fixed assets   20,044      26,726 
Current assets 121,899      118,980   
Creditors: amount falling due within one year (137,845)     (144,475)  
Net current assets   (15,946)     (25,495)
Total assets less current liabilities   4,098      1,231 
Net assets   4,098      1,231 
 

         
Capital and reserves   4,098      1,231 
 
NOTES TO THE ACCOUNTS

General Information
Colnside Executive Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 05647013, registration address 16 Crendon Street, High Wycombe, Buckinghamshire, HP13 6LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:


--------------------------------
Ian David Langton
Director
1