Collectiviste Ltd
Registered number: 09452849
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 1,211 1,207
Current assets 144,690 142,939
Prepayments and accrued income 1,753 19,967
146,443 162,906
Creditors: amounts falling due within one year (47,139) (106,091)
Net current assets 99,304 56,815
Total assets less current liabilities 100,515 58,022
Creditors: amounts falling due after more than one year (113,475) (30,833)
Accruals and deferred income (800) (800)
Net (liabilities)/assets (13,760) 26,389
Capital and reserves (13,760) 26,389
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Woodview Farm, Church Lane, Wicklewood, Wymondham, Norfolk, England, NR18 9QH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr D Batten
Director
Approved by the board on 23 January 2024
Collectiviste Ltd 09452849 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts October 2023 release 2 Mr D Batten No description of principal activity 09452849 2021-05-01 2022-04-30 09452849 core:WithinOneYear 2022-04-30 09452849 core:AfterOneYear 2022-04-30 09452849 2022-05-01 2023-04-30 09452849 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09452849 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09452849 countries:England 2022-05-01 2023-04-30 09452849 bus:Director40 2022-05-01 2023-04-30 09452849 bus:Micro-entities 2022-05-01 2023-04-30 09452849 bus:FullAccounts 2022-05-01 2023-04-30 09452849 2023-04-30 09452849 core:WithinOneYear 2023-04-30 09452849 core:AfterOneYear 2023-04-30 09452849 2022-04-30 iso4217:GBP xbrli:pure