Micro-entity Accounts - COLLVETT LIMITED

Micro-entity Accounts - COLLVETT LIMITED

COLLVETT LIMITED - Company Information

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Registered Number 01670468

COLLVETT LIMITED

Micro-entity Accounts

31 August 2023

COLLVETT LIMITED Registered Number 01670468

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
23,589
27,498
Current Assets
214,824
156,664
Creditors: amounts falling due within one year
(45,603)
(30,205)
Net current assets (liabilities)
169,221
126,459
Total assets less current liabilities
192,810
153,957
Creditors: amounts falling due after more than one year
(14,025)
(17,560)
Total net assets (liabilities)
178,785
136,397
Capital and reserves
178,785
136,397
  • For the year ending 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 February 2024

And signed on their behalf by:
KELLY WESTALL, Director

COLLVETT LIMITED Registered Number 01670468

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1