Company registration number 10766218 (England and Wales)
COLLESSIE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
COLLESSIE LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
34,824
30,817
Creditors: amounts falling due within one year
(34,580)
(30,698)
Net current assets
244
119
Net assets
244
119
Capital and reserves
244
119
1
Employees
2023
2022
Number
Number
Employees
-
0
-
0

Collessie Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Longford Park, Longford, Newport, Shropshire, TF10 8LW.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 year 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 and signed by the director and authorised for issue on 17 October 2023
Mr P M Lowe
Director
Company Registration Number 10766218
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100Mr P M Lowe107662182022-04-012023-03-31107662182023-03-31107662182022-03-3110766218core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3110766218core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31107662182021-04-012022-03-3110766218bus:Director12022-04-012023-03-3110766218bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110766218bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3110766218bus:Micro-entities2022-04-012023-03-3110766218bus:AuditExemptWithAccountantsReport2022-04-012023-03-3110766218bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP