Registered number
12521264
Collingwood Ho Limited
Filleted Accounts
31 March 2023
Collingwood Ho Limited
Registered number: 12521264
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 3,798 4,416
Prepayments and accrued income 867 867
4,665 5,283
Creditors: amounts falling due within one year (3,523) (4,137)
Net current assets 1,142 1,146
Total assets less current liabilities 1,142 1,146
Accruals and deferred income (1,080) (1,080)
Net assets 62 66
Capital and reserves 62 66
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/o Studio 1, Clarks Courtyard, 145 Granville Street, Birmingham, B1 1SB.
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 member has 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.
Meihua Chen
Director
Approved by the board on 19 October 2023
Collingwood Ho Limited 12521264 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Meihua Chen No description of principal activity 12521264 2021-04-01 2022-03-31 12521264 core:WithinOneYear 2022-03-31 12521264 2022-04-01 2023-03-31 12521264 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12521264 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12521264 countries:England 2022-04-01 2023-03-31 12521264 bus:Director40 2022-04-01 2023-03-31 12521264 bus:Micro-entities 2022-04-01 2023-03-31 12521264 bus:FullAccounts 2022-04-01 2023-03-31 12521264 2023-03-31 12521264 core:WithinOneYear 2023-03-31 12521264 2022-03-31 iso4217:GBP xbrli:pure