Registered Number 05407884

COLLIERS WOOD LIMITED

Micro-entity Accounts

31 October 2021

COLLIERS WOOD LIMITED Registered Number 05407884

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
3,190
3,544
Current Assets
20,273
32,098
Creditors: amounts falling due within one year
(40,038)
(42,975)
Net current assets (liabilities)
(19,765)
(10,877)
Total assets less current liabilities
(16,575)
(7,333)
Creditors: amounts falling due after more than one year
(13,750)
(15,000)
Accruals and deferred income
(991)
(846)
Total net assets (liabilities)
(31,316)
(23,179)
Capital and reserves
(31,316)
(23,179)
  • For the year ending 31 October 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 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 8 August 2022

And signed on their behalf by:
Mrs Anarkoly Hossain, Director

COLLIERS WOOD LIMITED Registered Number 05407884

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 3 3