COLLAROY CONSULTING LTD

Company Registration Number:
08100842 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

COLLAROY CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

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

COLLAROY CONSULTING LTD

Company Information

for the Period Ended 05 April 2023




Director: M Childs
Secretary: J Childs
Registered office: 3
Sycamore Court
Ingham
Lincoln
LN1 2YR
Company Registration Number: 08100842 (England and Wales)

COLLAROY CONSULTING LTD

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 88,354 77,371
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 23,646 ) ( 15,507 )
Staff Costs ( 9,540 ) ( 9,480 )
Depreciation and Writeoffs ( 203 ) ( 203 )
Other charges ( 870 ) ( 990 )
Tax on Profit ( 10,316 ) ( 9,803 )
Profit or (Loss) for Period 43,779 41,388

COLLAROY CONSULTING LTD

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,110 2,313
Current assets: 10,317 10,062
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,316 ) ( 9,803 )
Net current assets (liabilities): 1 259
Total assets less current liabilities: 2,111 2,572
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,111 2,572
Capital and reserves: 2,111 2,572

COLLAROY CONSULTING LTD

Balance sheet continued

For the year ending 5 April 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 26 January 2024
And Signed On Behalf Of The Board By:

Name: M Childs
Status: Director

The notes form part of these financial statements

COLLAROY CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

COLLAROY CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No