ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-07-01falseNo description of principal activity11false 03797395 2022-07-01 2023-06-30 03797395 2021-07-01 2022-06-30 03797395 2023-06-30 03797395 2022-06-30 03797395 c:Director1 2022-07-01 2023-06-30 03797395 d:CurrentFinancialInstruments 2023-06-30 03797395 d:CurrentFinancialInstruments 2022-06-30 03797395 d:Non-currentFinancialInstruments 2023-06-30 03797395 d:Non-currentFinancialInstruments 2022-06-30 03797395 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 03797395 c:FullAccounts 2022-07-01 2023-06-30 03797395 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03797395 c:Micro-entities 2022-07-01 2023-06-30 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 2023

 
COLOMBUS PROPERTIES LTD
REGISTERED NUMBER: 03797395

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
2,521
1,391

Current assets
1,977,473
2,318,424

Creditors: amounts falling due within one year
(522,018)
(706,953)

Net current assets
 
 
1,455,455
 
 
1,611,471

Total assets less current liabilities
1,457,976
1,612,862

Creditors: amounts falling due after more than one year
(118,721)
(318,731)


Net assets
1,339,255
1,294,131



Capital and reserves
1,339,255
1,294,131


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COLOMBUS PROPERTIES LTD
REGISTERED NUMBER: 03797395
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

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 (2022 - 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: 25 March 2024

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

 
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