Company registration number:
11543128
Colindale Pase Limited
Unaudited filleted financial statements
30 June 2023
Colindale Pase Limited
Contents
Statement of financial position and notes to the financial statements
Colindale Pase Limited
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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1 |
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1 |
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Creditors: amounts falling due within one year |
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(
951) |
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(
951) |
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_______ |
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_______ |
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Net current liabilities |
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(
950) |
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(
950) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
950) |
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(
950) |
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Accruals and deferred income |
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(
240) |
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(
120) |
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_______ |
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_______ |
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Net liabilities |
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(
1,190) |
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(
1,070) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,190) |
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(
1,070) |
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_______ |
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_______ |
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Notes to the financial statements
Colindale Pase Limited
Year ended 30 June 2023
1.
Directors advances, credits and guarantees
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 March 2024
, and are signed on behalf of the board by:
D G Hunter
Director
Company registration number:
11543128
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.