The Collector Limited - Accounts to registrar (filleted) - small 23.1.2

The Collector Limited - Accounts to registrar (filleted) - small 23.1.2

COLLECTOR LIMITED(THE) - Company Information

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REGISTERED NUMBER: 00556748 (England and Wales)










The Collector Limited

Financial Statements for the Year Ended 31st March 2023














The Collector Limited (Registered number: 00556748)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Balance Sheet 1


The Collector Limited (Registered number: 00556748)

Balance Sheet
31st March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 970 1,141

CURRENT ASSETS 72,818 60,236

CREDITORS
Amounts falling due within one year (4,126 ) (10,788 )
NET CURRENT ASSETS 68,692 49,448
TOTAL ASSETS LESS CURRENT
LIABILITIES
69,662
50,589

CREDITORS
Amounts falling due after more than one
year
134,969
123,197
NET LIABILITIES (65,307 ) (72,608 )

CAPITAL AND RESERVES (65,307 ) (72,608 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Collector Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00556748

Registered office: 38 Dollar Street
Cirencester
Gloucestershire
GL7 2AN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



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The Collector Limited (Registered number: 00556748)

Balance Sheet - continued
31st March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd June 2023 and were signed by:





J R Fleming - Director


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