Registered number
05452120
COLLINGS DECOR LIMITED
Filleted Accounts
31 March 2023
COLLINGS DECOR LIMITED
Registered number: 05452120
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 10,272 11,449
Current assets 43,248 39,750
Prepayments and accrued income - 61
43,248 39,811
Creditors: amounts falling due within one year (40,327) (33,444)
Net current assets 2,921 6,367
Total assets less current liabilities 13,193 17,816
Creditors: amounts falling due after more than one year (11,863) (16,706)
Accruals and deferred income (780) (730)
Net assets 550 380
Capital and reserves 550 380
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Park Road, Brighton,E.Sussex BN1 9AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P.Collings
Director
Approved by the board on 5 August 2023
COLLINGS DECOR LIMITED 05452120 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Mr P.Collings No description of principal activity 05452120 2021-04-01 2022-03-31 05452120 core:WithinOneYear 2022-03-31 05452120 core:AfterOneYear 2022-03-31 05452120 2022-04-01 2023-03-31 05452120 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05452120 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05452120 countries:England 2022-04-01 2023-03-31 05452120 bus:Director40 2022-04-01 2023-03-31 05452120 bus:Micro-entities 2022-04-01 2023-03-31 05452120 bus:FullAccounts 2022-04-01 2023-03-31 05452120 2023-03-31 05452120 core:WithinOneYear 2023-03-31 05452120 core:AfterOneYear 2023-03-31 05452120 2022-03-31 iso4217:GBP xbrli:pure