COLLINGWOOD98 LTD Filleted Accounts Cover
COLLINGWOOD98 LTD
Company No. 13861932
Unaudited Accounts
31 January 2023
COLLINGWOOD98 LTD Balance Sheet Registrar
at
31 January 2023
Company No.
13861932
2023
£
Fixed assets
1,040,000
Current assets
24,108
Creditors: Amounts falling due within one year
(924,807)
Net current assets
(900,699)
Total assets less current liabilities
139,301
Accruals and deferred income
(1,501)
137,800
Capital and reserves
137,800
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
Its registered number is:
13861932
Its registered office is:
9 Collingwood Villas
Plymouth
Devon
PL1 5NZ
For the period ended 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
D. Brown(McLaren) - Director
COLLINGWOOD98 LTD1386193231 January 202320 January 2022false30 September 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the period under review was that of manging real estate. 138619322022-01-202023-01-31138619322023-01-3113861932core:WithinOneYear2023-01-3113861932bus:RegisteredOffice2022-01-202023-01-31138619322022-01-2013861932bus:Micro-entities2022-01-202023-01-3113861932bus:FullAccounts2022-01-202023-01-3113861932bus:AuditExempt-NoAccountantsReport2022-01-202023-01-3113861932bus:Director22022-01-202023-01-3113861932bus:PrivateLimitedCompanyLtd2022-01-202023-01-31iso4217:GBPxbrli:pure