Company Registration No. 11279130 (England and Wales)
Collier Commercials Limited
Unaudited accounts
for the year ended 31 March 2023
Collier Commercials Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Collier Commercials Limited
Company Information
for the year ended 31 March 2023
Company Number
11279130 (England and Wales)
Registered Office
Honeycrock Farn
Axes Lane
Redhill
RH1 5QL
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
Collier Commercials Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
69,317
65,743
Current assets
88,571
101,022
Creditors: amounts falling due within one year
(101,434)
(99,651)
Net current (liabilities)/assets
(12,863)
1,371
Total assets less current liabilities
56,454
67,114
Creditors: amounts falling due after more than one year
(55,036)
(66,160)
Capital and reserves
1,418
954
Collier Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 11279130. The registered office is Honeycrock Farn, Axes Lane, Redhill, RH1 5QL.
2 Guarantees and other financial commitments
The total of guarantees and other financial commitments at the year end was £17,726 (2022: £23,804).
3 Average number of employees
During the year the average number of employees was 5 (2022: 4).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2023
S C Collier
Director
Company Registration No. 11279130