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Registered number: 03353664









COLLINSONS LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

 
COLLINSONS LIMITED
 
 
COMPANY INFORMATION


Director
S C Walker 




Registered number
03353664



Registered office
9-11 Victoria Street

St Albans

Hertfordshire

AL1 3UB




Accountants
WMT
Chartered Accountants

4 Beaconsfield Road

St Albans

Hertfordshire

AL1 3RD





 
COLLINSONS LIMITED
 

CONTENTS



Page
Director's report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4


 
COLLINSONS LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

Director

The director who served during the year was:

S C Walker 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





S C Walker
Director

Date: 2 November 2023

Page 1

 
COLLINSONS LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2023

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
COLLINSONS LIMITED
REGISTERED NUMBER: 03353664

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
914
914

  
914
914

Total assets less current liabilities
  
 
 
914
 
 
914

  

Net assets
  
914
914


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
912
912

  
914
914


For the year ended 30 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S C Walker
Director

Date: 2 November 2023

The notes on page 4 form part of these financial statements.

Page 3

 
COLLINSONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


General information

Collinsons Limited is a company limited by shares and incorporated in England and Wales under the Companies Act 2006. The registered office address is given on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
914
914

914
914


Page 4