Collett Services Ltd 07845212 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is outside broadcasting rigging services. Digita Accounts Production Advanced 6.30.9574.0 true 07845212 2022-02-01 2023-01-31 07845212 2023-01-31 07845212 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07845212 bus:Micro-entities 2022-02-01 2023-01-31 07845212 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07845212 bus:FullAccounts 2022-02-01 2023-01-31 07845212 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07845212 bus:RegisteredOffice 2022-02-01 2023-01-31 07845212 bus:CompanySecretaryDirector2 2022-02-01 2023-01-31 07845212 bus:Director2 2022-02-01 2023-01-31 07845212 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07845212 countries:EnglandWales 2022-02-01 2023-01-31 07845212 2021-02-01 2022-01-31 07845212 2022-01-31 07845212 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07845212

Collett Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Collett Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Collett Services Ltd

Company Information

Directors

Mrs Julie Mary Collett

Mr David Andrew Collett

Company secretary

Mrs Julie Mary Collett

Registered office

22 Cromwell Park
Over
Cambridge
CB24 5PX

Accountants

Tim Phillips & Co Ltd
Accountants
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Collett Services Ltd

(Registration number: 07845212)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

8,066

3,210

Creditors: Amounts falling due within one year

(3,542)

(580)

Total assets less current liabilities

4,524

2,630

Accruals and deferred income

(600)

(522)

 

3,924

2,108

Capital and reserves

3,924

2,108

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
Mr David Andrew Collett
Director

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