COLLINS INTER SECURITY LIMITED

Company Registration Number:
13512305 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 31 July 2022

End date: 31 July 2023

COLLINS INTER SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

COLLINS INTER SECURITY LIMITED

Profit And Loss Account

for the Period Ended 31 July 2023

2023 13 months to 30 July 2022


£

£
Turnover: 28,900 28,100
Cost of sales: ( 26,350 ) ( 21,450 )
Gross profit(or loss): 2,550 6,650
Operating profit(or loss): 2,550 6,650
Profit(or loss) before tax: 2,550 6,650
Profit(or loss) for the financial year: 2,550 6,650

COLLINS INTER SECURITY LIMITED

Balance sheet

As at 31 July 2023

Notes 2023 13 months to 30 July 2022


£

£
Called up share capital not paid: 6,840 6,840
Fixed assets
Intangible assets: 3 6,840 6,840
Total fixed assets: 6,840 6,840
Current assets
Stocks: 4 12,860 12,860
Total current assets: 12,860 12,860
Creditors: amounts falling due within one year: 5 ( 9,750 ) ( 9,750 )
Net current assets (liabilities): 3,110 3,110
Total assets less current liabilities: 16,790 16,790
Accruals and deferred income: ( 6,840 ) ( 6,840 )
Total net assets (liabilities): 9,950 9,950
Capital and reserves
Called up share capital: 9,950 9,950
Total Shareholders' funds: 9,950 9,950

The notes form part of these financial statements

COLLINS INTER SECURITY LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2023
and signed on behalf of the board by:

Name: COLINGS PETER
Status: Director

The notes form part of these financial statements

COLLINS INTER SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLLINS INTER SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 13 months to 30 July 2022
    Average number of employees during the period 1 1

COLLINS INTER SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 31 July 2022 6,840 6,840
Additions
Disposals
Revaluations
Transfers
At 31 July 2023 6,840 6,840
Amortisation
At 31 July 2022 0 0
Charge for year
On disposals
Other adjustments
At 31 July 2023 0 0
Net book value
At 31 July 2023 6,840 6,840
At 30 July 2022 6,840 6,840

COLLINS INTER SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Stocks

2023 13 months to 30 July 2022
£ £
Stocks 12,860 12,860
Total 12,860 12,860

COLLINS INTER SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

2023 13 months to 30 July 2022
£ £
Bank loans and overdrafts 9,750 9,750
Total 9,750 9,750