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Registration number: 10687327

M.D. Collins And Sons Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

M.D. Collins And Sons Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.D. Collins And Sons Ltd

Company Information

Directors

Mr J S Collins

Mr S M Collins

Mr M D Collins

Company secretary

Mrs N C Collins

Registered office

2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

Accountants

Bespoke Accounting 2018 Limited
2-4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

M.D. Collins And Sons Ltd

(Registration number: 10687327)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

20,213

34,143

Current assets

171,262

184,393

Prepayments and accrued income

2,702

3,788

Creditors: Amounts falling due within one year

(227,108)

(220,700)

Net current liabilities

(53,144)

(32,519)

Total assets less current liabilities

(32,931)

1,624

Accruals and deferred income

(711)

(533)

 

(33,642)

1,091

Capital and reserves

(33,642)

1,091

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2021 - 8).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M.D. Collins And Sons Ltd

(Registration number: 10687327)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 August 2022 and signed on its behalf by:
 

.........................................
Mr M D Collins
Director