COLLABORATOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2021
Company Registration Number 03596973 (England and Wales)
COLLABORATOR LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
754
962
Current assets
204,826
240,070
Prepayments and accrued income
489
Creditors: amounts falling due within one year
(116,301)
(127,331)
Net current assets
88,525
113,228
Total assets less current liabilities
89,279
114,190
Creditors: amounts falling due after more than one year
(78,676)
(105,176)
Net assets
10,603
9,014
Capital and reserves
10,603
9,014
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2020 - 4).
COLLABORATOR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
- 2 -
Collaborator Limited is a private company limited by shares incorporated in England and Wales. The registered office is , Carlton House, Grammar School Street, Bradford, BD1 4NS.
For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 June 2022 and are signed on its behalf by:
Mr S A Cosway
Mrs L S Cosway
Director
Director
Company Registration Number 03596973