COLLISTER (NORTH WEST) LTD

COLLISTER (NORTH WEST) LTD

COLLISTER (NORTH WEST) LTD - Company Information

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COLLISTER (NORTH WEST) LTD

Company Registration Number:
06425009 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

COLLISTER (NORTH WEST) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

COLLISTER (NORTH WEST) LTD

Balance sheet

As at 31 May 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 6,864 42,360
Total fixed assets: 6,864 42,360
Current assets
Stocks: 315,793 190,000
Debtors:   62,576 823
Cash at bank and in hand: 17,440 79,165
Total current assets: 395,809 269,988
Creditors: amounts falling due within one year:   (266,850) (270,791)
Net current assets (liabilities): 128,959 (803)
Total assets less current liabilities: 135,823 41,557
Creditors: amounts falling due after more than one year:   (135,117) (41,299)
Total net assets (liabilities): 706 258
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 606 158
Shareholders funds: 706 258

The notes form part of these financial statements

COLLISTER (NORTH WEST) LTD

Balance sheet statements

For the year ending 31 May 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 May 2022
and signed on behalf of the board by:

Name: Sean Collister
Status: Director

The notes form part of these financial statements

COLLISTER (NORTH WEST) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLLISTER (NORTH WEST) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

2021 2020
Average number of employees during the period 5 5

COLLISTER (NORTH WEST) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 226,669
At 31 May 2021 226,669
Depreciation
At 01 June 2020 184,309
Charge for year 35,496
At 31 May 2021 219,805
Net book value
At 31 May 2021 6,864
At 31 May 2020 42,360