DeeCollins Limited 12160498 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is recruitment and assessment work Digita Accounts Production Advanced 6.30.9574.0 true 12160498 2022-09-01 2023-08-31 12160498 2023-08-31 12160498 bus:Revised 2023-08-31 12160498 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12160498 bus:Micro-entities 2022-09-01 2023-08-31 12160498 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12160498 bus:FullAccounts 2022-09-01 2023-08-31 12160498 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12160498 bus:RegisteredOffice 2022-09-01 2023-08-31 12160498 bus:Director1 2022-09-01 2023-08-31 12160498 bus:Director2 2022-09-01 2023-08-31 12160498 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12160498 countries:EnglandWales 2022-09-01 2023-08-31 12160498 2021-09-01 2022-08-31 12160498 2022-08-31 12160498 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12160498

DeeCollins Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

DeeCollins Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DeeCollins Limited

Company Information

Directors

Miss Dionne Marie Collins

Mr Derin John Rose

Registered office

Office 3B
New Winnings Court Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

DeeCollins Limited

Directors' Report for the Year Ended 31 August 2023

The directors present their report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Dionne Marie Collins

Mr Derin John Rose

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Miss Dionne Marie Collins
Director

 

DeeCollins Limited

(Registration number: 12160498)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

43,216

17,302

Creditors: Amounts falling due within one year

(17,800)

(8,328)

Total assets less current liabilities

25,416

8,974

Accruals and deferred income

(420)

(420)

 

24,996

8,554

Capital and reserves

24,996

8,554

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 3B
New Winnings Court Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE
United Kingdom

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

DeeCollins Limited

(Registration number: 12160498)
Balance Sheet as at 31 August 2023

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

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.

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.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Miss Dionne Marie Collins
Director