ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-06-302021-06-301No description of principal activityfalse2020-07-011falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03797395 2020-07-01 2021-06-30 03797395 2019-07-01 2020-06-30 03797395 2021-06-30 03797395 2020-06-30 03797395 c:Director1 2020-07-01 2021-06-30 03797395 d:CurrentFinancialInstruments 2021-06-30 03797395 d:CurrentFinancialInstruments 2020-06-30 03797395 d:Non-currentFinancialInstruments 2021-06-30 03797395 d:Non-currentFinancialInstruments 2020-06-30 03797395 c:Micro-entities 2020-07-01 2021-06-30 03797395 c:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 03797395 c:FullAccounts 2020-07-01 2021-06-30 03797395 c:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure

Registered number: 03797395









COLOMBUS PROPERTIES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2021

 
COLOMBUS PROPERTIES LTD
REGISTERED NUMBER: 03797395

BALANCE SHEET
AS AT 30 JUNE 2021

2021
2020
£
£


Fixed assets
1,687
1,833

Current assets
1,879,181
1,927,349

Creditors: amounts falling due within one year
(420,283)
(475,616)

Net current assets
 
 
1,458,898
 
 
1,451,733

Total assets less current liabilities
1,460,585
1,453,566

Creditors: amounts falling due after more than one year
(318,732)
(318,739)


Net assets
1,141,853
1,134,827



Capital and reserves
1,141,853
1,134,827

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COLOMBUS PROPERTIES LTD
REGISTERED NUMBER: 03797395
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021

Notes


General information

Colombus Properties LTD is a private company limited by shares. The company is incorporated in England and Wales and the adress of its registered office is Aston House, Cornwall Avenue, London, N3 1LF. The registered number is 03797395.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A F Nolan
Director

Date: 24 March 2022

The notes on page 2 form part of these financial statements.

 
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