Company Registration No. 07091448 (England and Wales)
Collier Consultants Limited
Unaudited accounts
for the year ended 31 December 2021
Collier Consultants Limited
Unaudited accounts
Contents
Collier Consultants Limited
Company Information
for the year ended 31 December 2021
Company Number
07091448 (England and Wales)
Registered Office
48 Falmouth Road
Chelmsford
Essex
CM1 6HZ
Accountants
GHDE Business & Accounting Services
5 Coral Close
Romford
Essex
RM6 5EH
Collier Consultants Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
43,356
78,137
Creditors: amounts falling due within one year
(15,131)
(23,999)
Net current assets
28,225
54,138
Called up share capital
100
100
Profit and loss account
28,856
55,208
Shareholders' funds
28,956
55,308
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2022 and were signed on its behalf by
Henry Collier
Director
Company Registration No. 07091448
Collier Consultants Limited
Notes to the Accounts
for the year ended 31 December 2021
Collier Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07091448. The registered office is 48 Falmouth Road, Chelmsford, Essex, CM1 6HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Collier Consultants Limited
Notes to the Accounts
for the year ended 31 December 2021
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,374
12,654
Loans from directors
1,850
1,490
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
At the year end the company owed its director £1,850 (2020: £1,490) which is shown within creditors due within one year.
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).