Company registration number 10227843 (England and Wales)
COLLABOR8 COMMUNICATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
COLLABOR8 COMMUNICATIONS LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
81
163
Current assets
77,375
68,320
Creditors: amounts falling due within one year
(10,033)
(17,201)
Net current assets
67,342
51,119
Total assets less current liabilities
67,423
51,282
Net assets
67,423
51,282
Capital and reserves
67,423
51,282
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Collabor8 Communications Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, 167-169 Great Portland St, London, W1W 5PF.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
COLLABOR8 COMMUNICATIONS LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
..............................................
Mr M Carter
Director
Company registration number 10227843 (England and Wales)