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Company registration number:08898174
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COLLECTIVE PROPERTIES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 February 2023 |
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Company registration number:08898174 |
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COLLECTIVE PROPERTIES LTD |
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BALANCE SHEET |
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AS AT 28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 976,519 | | | | 969,866 | |
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CURRENT ASSETS | | 20,562 | | | | 14,548 | | | |
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CREDITORS : falling due within one year | (664,792) | | | | (618,035) | | | |
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ACCRUALS AND DEFERRED INCOME | (2,880) | | | | (1,440) | | | |
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NET CURRENT ASSETS |
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(647,110) |
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(604,927) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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329,409 |
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364,939 |
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CREDITORS : falling due after one year | | | (339,520) | | | | (363,385) | |
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NET ASSETS |
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(10,111) |
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1,554 |
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CAPITAL AND RESERVES |
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(10,111) |
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1,554 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr J S Sanghera |
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23 November 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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