CARDSNCOLLECTABLES LTD

Company Registration Number:
SC718530 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CARDSNCOLLECTABLES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CARDSNCOLLECTABLES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 5
York Gardens
Airdrie
GB-SCT
ML6 7HH
Company Registration Number: SC718530 (Scotland)

CARDSNCOLLECTABLES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 14,281 4,007
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 21,575 ) ( 17,473 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 947 ) ( 110 )
Other charges ( 2,311 ) ( 1,789 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 10,552 ) ( 15,365 )

CARDSNCOLLECTABLES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 18,586 14,763
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 18,586 14,763
Total assets less current liabilities: 18,586 14,763
Creditors: amounts falling due after more than one year: ( 18,400 ) ( 14,420 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 186 343
Capital and reserves: 186 343

CARDSNCOLLECTABLES LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Emma Leach
Status: Director

The notes form part of these financial statements

CARDSNCOLLECTABLES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

CARDSNCOLLECTABLES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No