Collett Interiors Limited 10347327 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Interior Finishing Digita Accounts Production Advanced 6.30.9574.0 true 10347327 2022-09-01 2023-08-31 10347327 2023-08-31 10347327 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10347327 1 2023-08-31 10347327 bus:Micro-entities 2022-09-01 2023-08-31 10347327 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10347327 bus:FullAccounts 2022-09-01 2023-08-31 10347327 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10347327 bus:RegisteredOffice 2022-09-01 2023-08-31 10347327 bus:Director1 2022-09-01 2023-08-31 10347327 bus:Director2 2022-09-01 2023-08-31 10347327 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10347327 countries:AllCountries 2022-09-01 2023-08-31 10347327 1 2022-09-01 2023-08-31 10347327 1 2022-08-31 10347327 2021-09-01 2022-08-31 10347327 2022-08-31 10347327 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10347327 1 2022-08-31 10347327 1 2021-09-01 2022-08-31 10347327 1 2021-08-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 10347327

Collett Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Collett Interiors Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Collett Interiors Limited

Company Information

Directors

B B Collett

L N Collett

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Collett Interiors Limited

(Registration number: 10347327)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,335

2,020

Current assets

41,760

30,052

Prepayments and accrued income

1,734

3,311

Creditors: Amounts falling due within one year

(19,043)

(15,914)

Net current assets

24,451

17,449

Total assets less current liabilities

25,786

19,469

Accruals and deferred income

(1,675)

(1,565)

 

24,111

17,904

Capital and reserves

24,111

17,904

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................

B B Collett
Director

 

Collett Interiors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Directors loan account

47

34,639

(34,686)

-

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Directors loan account

(1,223)

38,546

(37,276)

47