COLLAB LIMITED

Company Registration Number:
06435126 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

COLLAB LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COLLAB LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Waldo Hechter
Anne Turnbull
Registered office: 4
4 Palmers Drive
Grays
Essex
England
RM17 5RA
Company Registration Number: 06435126 (England and Wales)

COLLAB LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Waldo Hechter
Anne Turnbull

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Waldo Hechter
Status: Director

Name: Anne Turnbull
Status: Director

COLLAB LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£

2020
£
Turnover 43,845 33,151
Cost of sales ( 12,199 ) ( 20,070 )
Gross Profit or (Loss) 31,646 13,081
Administrative Expenses ( 30,436 ) ( 39,305 )
Other operating income - 7,602
Operating Profit or (Loss) 1,210 ( 18,622 )
Profit or (Loss) Before Tax 1,210 ( 18,622 )
Profit or (Loss) for Period 1,210 ( 18,622 )

The notes form part of these financial statements

COLLAB LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 223 222
Total fixed assets: 223 222
Current assets
Total assets less current liabilities: 223 222
Total net assets (liabilities): 223 222

The notes form part of these financial statements

COLLAB LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 223 222
Shareholders funds: 223 222

For the year ending 30 November 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.

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

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Waldo Hechter
Status: Director

Name: Anne Turnbull
Status: Director

The notes form part of these financial statements

COLLAB LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

COLLAB LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

COLLAB LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

COLLAB LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2020 222 222
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 223 223
Depreciation
At 01 December 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2021 - -
Net book value
At 30 November 2021 223 223
At 30 November 2020 222 222