COLLECTABLESSOUTH LTD

Company Registration Number:
08769537 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

COLLECTABLESSOUTH LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COLLECTABLESSOUTH LTD

Company Information

for the Period Ended 31 December 2023




Director: David John Lamb
Bozena Jaroszynska
Secretary: David John Lamb
Registered office: 7
Torreyana Gardens
Pennington
Lymington
Hampshire
England
SO41 8QQ
Company Registration Number: 08769537 (England and Wales)

COLLECTABLESSOUTH LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was the buying and selling of collectable items.

Political and charitable donations

No Political or Charitable donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
David John Lamb
Bozena Jaroszynska

Secretary
David John Lamb

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: David John Lamb
Status: Director

COLLECTABLESSOUTH LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 10,311 8,584
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 11,769 ) ( 7,292 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 180 ) ( 192 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 245 )
Profit or (Loss) for Period ( 1,638 ) 855

COLLECTABLESSOUTH LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 594 655
Current assets: 54,000 40,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,000 ) ( 0 )
Net current assets (liabilities): 53,000 40,000
Total assets less current liabilities: 53,594 40,655
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): 53,594 40,655
Capital and reserves: 53,594 40,655

COLLECTABLESSOUTH 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 1 March 2024
And Signed On Behalf Of The Board By:

Name: David John Lamb
Status: Director

The notes form part of these financial statements

COLLECTABLESSOUTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

COLLECTABLESSOUTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No