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REGISTERED NUMBER: 04279738 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

THE COLLECTIVE DESIGN SERVICES LIMITED

THE COLLECTIVE DESIGN SERVICES LIMITED (REGISTERED NUMBER: 04279738)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE COLLECTIVE DESIGN SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mr M Loder





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 04279738 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certifed Accountants
Solar House
282 Chase Road
London
N14 6NZ

THE COLLECTIVE DESIGN SERVICES LIMITED (REGISTERED NUMBER: 04279738)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,170 1,310

CURRENT ASSETS
Debtors 5 - 8,342
Cash at bank 97,155 78,038
97,155 86,380
CREDITORS
Amounts falling due within one year 6 43,876 36,154
NET CURRENT ASSETS 53,279 50,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,449

51,536

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 54,447 51,534
SHAREHOLDERS' FUNDS 54,449 51,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:




Mr M Loder - Director


THE COLLECTIVE DESIGN SERVICES LIMITED (REGISTERED NUMBER: 04279738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

The Collective Design Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 September 2022 3,591
Additions 304
At 31 August 2023 3,895
DEPRECIATION
At 1 September 2022 2,281
Charge for year 444
At 31 August 2023 2,725
NET BOOK VALUE
At 31 August 2023 1,170
At 31 August 2022 1,310

THE COLLECTIVE DESIGN SERVICES LIMITED (REGISTERED NUMBER: 04279738)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors - 8,342

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 133 -
Tax 7,741 13,029
Social security and other taxes 58 -
VAT 857 -
Directors' current accounts 33,167 21,205
Accrued expenses 1,920 1,920
43,876 36,154

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
2 Ordinary 1 2 2

8. ULTIMATE CONTROLLING PARTY



Throughout the year the company was controlled by its director, M Loder by virtue of the fact of owning directly 100% of the issued share capital of the company.