Colonial Rock Ltd Filleted Accounts Cover
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Company No. 10234415
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Colonial Rock Ltd Directors Report Registrar
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The Director presents his report and the accounts for the year ended 30 June 2022.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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M.L. Klosowski
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Signed on behalf of the board
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M.L. Klosowski
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Director
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23 March 2023
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Colonial Rock Ltd Balance Sheet Registrar
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at
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Company No.
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Notes
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2022
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2021
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£
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£
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Fixed assets
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Intangible assets
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4
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Tangible assets
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5
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Current assets
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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6
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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(
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(
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Creditors: Amounts falling due after more than one year
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7
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(
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(
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Net liabilities
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(
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(
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Capital and reserves
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Called up share capital
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Profit and loss account
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8
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(
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(
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Total equity
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(
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 23 March 2023
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And signed on its behalf by:
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M.L. Klosowski
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Director
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23 March 2023
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Colonial Rock Ltd Notes to the Accounts Registrar
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for the year ended 30 June 2022
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1
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General information
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Its registered number is: 10234415
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Its registered office is:
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2
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Accounting policies
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Turnover
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Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Furniture, fittings and equipment
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Taxation
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Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. |
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3
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Employees
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2022
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2021
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Intangible fixed assets
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Total
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£
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Cost
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At 1 July 2021
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Amortisation and impairment
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At 1 July 2021
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5
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Tangible fixed assets
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Fixtures, fittings and equipment
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Total
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£
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£
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Cost or revaluation
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At 1 July 2021
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At 30 June 2022
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Depreciation
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At 1 July 2021
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Charge for the year
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At 30 June 2022
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Net book values
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At 30 June 2022
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At 30 June 2021
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6
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Creditors:
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amounts falling due within one year
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2022
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2021
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£
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£
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Corporation tax
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Loans from directors
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Accruals and deferred income
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7
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Creditors:
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amounts falling due after more than one year
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2022
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2021
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£
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£
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Other loans
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8
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Reserves
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9
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Dividends
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2022
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2021
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£
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£
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Dividends for the period:
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Dividends paid in the period
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-
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57,216
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57,216
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Dividends by type:
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Equity dividends
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-
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57,216
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