Accounts Submission

COLDWELL DEVELOPMENTS LIMITED - Company Information

Company Accounts and Tax Online NI045713 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure NI045713 2020-04-01 2021-03-31 NI045713 2022-03-31 NI045713 2021-04-01 2022-03-31 NI045713 2021-03-31 NI045713 countries:NorthernIreland 2021-04-01 2022-03-31 NI045713 curr:PoundSterling 2021-04-01 2022-03-31 NI045713 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 NI045713 uk-bus:Micro-entities 2021-04-01 2022-03-31 NI045713 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 NI045713 uk-bus:FullAccounts 2021-04-01 2022-03-31 NI045713 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 NI045713 uk-bus:Director1 2021-04-01 2022-03-31 NI045713 uk-bus:Director1 2021-04-01 NI045713 uk-bus:Director1 2022-03-31 NI045713 core:AfterOneYear 2022-03-31 NI045713 core:AfterOneYear 2021-03-31 NI045713 core:WithinOneYear 2022-03-31 NI045713 core:WithinOneYear 2021-03-31 NI045713 core:WithinOneYear 2021-04-01 2022-03-31 NI045713 core:AfterOneYear 2022-03-31 NI045713 core:AfterOneYear 2021-03-31 NI045713 core:AfterOneYear 2021-04-01 2022-03-31 NI045713 core:ShareCapital 2022-03-31 NI045713 core:ShareCapital 2021-03-31 NI045713 core:RevaluationReserve 2022-03-31 NI045713 core:RevaluationReserve 2021-03-31 NI045713 core:RetainedEarningsAccumulatedLosses 2022-03-31 NI045713 core:RetainedEarningsAccumulatedLosses 2021-03-31 NI045713 1 2021-04-01 2022-03-31

Company Registration Number:
NI045713 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 317,489 )	( 316,575 )
Net current assets (liabilities):	( 317,489 )	( 316,575 )
Total assets less current liabilities:	( 317,489 )	( 316,575 )
Creditors: amounts falling due after more than one year:	( 1,200,825 )	( 1,200,825 )
Provision for liabilities:	( 2 )	( 2 )
Accruals and deferred income:	( 456,477 )	( 456,477 )
Total net assets (liabilities):	( 1,974,793 )	( 1,973,879 )
Capital and reserves:	( 1,974,793 )	( 1,973,879 )

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2022
And Signed On Behalf Of The Board By:

Name: Keith McDaid
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		4a Enterprise Road Bangor BT19 7TA


Company Registration Number:		NI045713 (Northern Ireland)

Accounts Submission